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As Of Filer Filing For·On·As Docs:Size 2/26/19 General Electric Co 10-K 12/31/18 227:39M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.93M 2: EX-4.I Instrument Defining the Rights of Security Holders HTML 67K 3: EX-10.AA Material Contract HTML 80K 4: EX-10.BB Material Contract HTML 116K 5: EX-10.CC Material Contract HTML 113K 6: EX-10.G Material Contract HTML 79K 7: EX-10.L Material Contract HTML 141K 8: EX-10.R Material Contract HTML 83K 9: EX-10.Z Material Contract HTML 161K 10: EX-21 Subsidiaries List HTML 127K 11: EX-23 Consent of Experts or Counsel HTML 68K 12: EX-24 Power of Attorney HTML 78K 16: EX-95 Mine-Safety Disclosure HTML 71K 17: EX-99.C Miscellaneous Exhibit HTML 67K 13: EX-31.A Certification -- §302 - SOA'02 HTML 70K 14: EX-31.B Certification -- §302 - SOA'02 HTML 70K 15: EX-32 Certification -- §906 - SOA'02 HTML 66K 24: R1 Document and Entity Information HTML 98K 25: R2 Statement of Earnings (Loss) HTML 230K 26: R3 Consolidated Statement of Comprehensive Income HTML 114K (Loss) 27: R4 Statement of Financial Position HTML 250K 28: R5 Statement of Financial Position (Parenthetical) HTML 122K 29: R6 Statement of Cash Flows HTML 276K 30: R7 Statement of Cash Flows (Parenthetical) HTML 64K 31: R8 Basis of Presentation and Summary of Significant HTML 161K Accounting Policies 32: R9 Businesses Held for Sale and Discontinued HTML 138K Operations 33: R10 Investment Securities HTML 125K 34: R11 Current Receivables HTML 112K 35: R12 Inventories HTML 72K 36: R13 Ge Capital Financing Receivables and Allowance for HTML 120K Losses on Financing Receivables 37: R14 Property, Plant and Equipment HTML 123K 38: R15 Acquisitions, Goodwill and Other Intangible Assets HTML 234K 39: R16 Revenues HTML 236K 40: R17 Contract & Other Deferred Assets and Progress HTML 210K Collections & Deferred Income 41: R18 Borrowings HTML 168K 42: R19 Investment Contracts, Insurance Liabilities and HTML 144K Insurance Annuity Benefits 43: R20 Postretirement Benefit Plans HTML 456K 44: R21 Income Taxes HTML 254K 45: R22 Shareowners? Equity HTML 200K 46: R23 Other Stock-Related Information HTML 108K 47: R24 Earnings Per Share Information HTML 129K 48: R25 Other Income HTML 84K 49: R26 Fair Value Measurements HTML 212K 50: R27 Financial Instruments HTML 252K 51: R28 Variable Interest Entities HTML 148K 52: R29 Commitments, Guarantees, Product Warranties and HTML 119K Other Loss Contingencies 53: R30 Cash Flows Information HTML 164K 54: R31 Intercompany Transactions HTML 114K 55: R32 Operating Segments HTML 252K 56: R33 Cost Information HTML 150K 57: R34 Guarantor Financial Information HTML 480K 58: R35 Quarterly Information (Unaudited) HTML 170K 59: R36 Basis of Presentation and Summary of Significant HTML 205K Accounting Policies (Policies) 60: R37 Businesses Held for Sale and Discontinued HTML 139K Operations (Tables) 61: R38 Investment Securities (Tables) HTML 115K 62: R39 Current Receivables (Tables) HTML 113K 63: R40 Inventories (Tables) HTML 73K 64: R41 Ge Capital Financing Receivables and Allowance for HTML 158K Losses on Financing Receivables (Tables) 65: R42 Property, Plant and Equipment (Tables) HTML 123K 66: R43 Acquisitions, Goodwill and Other Intangible Assets HTML 226K (Tables) 67: R44 Revenues (Tables) HTML 230K 68: R45 Contract & Other Deferred Assets and Progress HTML 205K Collections & Deferred Income (Tables) 69: R46 Borrowings (Tables) HTML 168K 70: R47 Investment Contracts, Insurance Liabilities and HTML 123K Insurance Annuity Benefits (Tables) 71: R48 Postretirement Benefit Plans (Tables) HTML 452K 72: R49 Income Taxes (Tables) HTML 266K 73: R50 Shareowners? Equity (Tables) HTML 192K 74: R51 Other Stock-Related Information (Tables) HTML 116K 75: R52 Earnings Per Share Information (Tables) HTML 127K 76: R53 Other Income (Tables) HTML 83K 77: R54 Fair Value Measurements (Tables) HTML 217K 78: R55 Financial Instruments (Tables) HTML 316K 79: R56 Variable Interest Entities (Tables) HTML 142K 80: R57 Commitments, Guarantees, Product Warranties and HTML 87K Other Loss Contingencies (Tables) 81: R58 Cash Flows Information (Tables) HTML 161K 82: R59 Intercompany Transactions (Tables) HTML 107K 83: R60 Operating Segments (Tables) HTML 254K 84: R61 Cost Information (Tables) HTML 151K 85: R62 Guarantor Financial Information (Tables) HTML 472K 86: R63 Quarterly Information (Unaudited) (Tables) HTML 169K 87: R64 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 64K ACCOUNTING POLICIES - Financial Statement Presentation (Details) 88: R65 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 68K ACCOUNTING POLICIES - Revenues from Sale of Services (Details) 89: R66 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 143K ACCOUNTING POLICIES - Accounting Changes (Details) 90: R67 BUSINESSES HELD FOR SALE AND DISCONTINUED HTML 95K OPERATIONS - Narrative (Details) 91: R68 BUSINESSES HELD FOR SALE AND DISCONTINUED HTML 120K OPERATIONS - Financial Information for Assets and Liabilities of Businesses Held for Sale (Details) 92: R69 BUSINESSES HELD FOR SALE AND DISCONTINUED HTML 160K OPERATIONS - Financial Information for Discontinued Operations (Details) 93: R70 INVESTMENT SECURITIES - Schedule of Investment HTML 117K Securities (Details) 94: R71 INVESTMENT SECURITIES - Narrative (Details) HTML 89K 95: R72 INVESTMENT SECURITIES - Contractual Maturities HTML 89K (Details) 96: R73 CURRENT RECEIVABLES - Schedule of Current HTML 119K Receivables (Details) 97: R74 CURRENT RECEIVABLES - Sale of GE Current HTML 76K Receivables (Details) 98: R75 CURRENT RECEIVABLES - Receivables Facilities HTML 83K (Details) 99: R76 CURRENT RECEIVABLES - Sold to Others (Details) HTML 67K 100: R77 Inventories (Details) HTML 73K 101: R78 GE CAPITAL FINANCING RECEIVABLES AND ALLOWANCE FOR HTML 79K LOSSES ON FINANCING RECEIVABLES - Financing Receivables, Net (Details) 102: R79 GE CAPITAL FINANCING RECEIVABLES AND ALLOWANCE FOR HTML 111K LOSSES ON FINANCING RECEIVABLES - Net Investment in Financing Leases (Details) 103: R80 GE CAPITAL FINANCING RECEIVABLES AND ALLOWANCE FOR HTML 83K LOSSES ON FINANCING RECEIVABLES - Contractual Maturities (Details) 104: R81 GE CAPITAL FINANCING RECEIVABLES AND ALLOWANCE FOR HTML 90K LOSSES ON FINANCING RECEIVABLES - Narrative (Details) 105: R82 PROPERTY, PLANT AND EQUIPMENT - Schedule of HTML 121K Property, Plant and Equipment and Depreciable Lives (Details) 106: R83 PROPERTY, PLANT AND EQUIPMENT - Narrative HTML 72K (Details) 107: R84 PROPERTY, PLANT AND EQUIPMENT - Schedule of HTML 78K Noncancellable Future Rentals Due (Details) 108: R85 ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS HTML 85K - Acquisitions (Details) 109: R86 ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS HTML 119K - Baker Hughes (Details) 110: R87 ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS HTML 72K - Purchase Price (Details) 111: R88 ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS HTML 137K - Identifiable Assets Acquired and Liabilities Assumed (Details) 112: R89 ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS HTML 102K - Fair Value of Intangible Assets and Useful Lives in the Preliminary Purchase Price Allocation (Details) 113: R90 ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS HTML 107K - Changes in Goodwill Balances (Details) 114: R91 ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS HTML 104K - Goodwill, Narrative (Details) 115: R92 ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS HTML 70K - Other Intangible Assets - Net (Details) 116: R93 ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS HTML 87K - Intangible Assets Subject to Amortization (Details) 117: R94 ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS HTML 80K - Other Intangible Assets, Narrative (Details) 118: R95 ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS HTML 75K - Estimated 5 Year Amortization (Details) 119: R96 ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS HTML 79K - Components of Finite-Lived Intangible Assets Acquired (Details) 120: R97 REVENUES - Disaggregated Equipment and Services HTML 105K Revenues (Details) 121: R98 REVENUES - Sub-Segment Revenues (Details) HTML 165K 122: R99 REVENUES - Remaining Performance Obligation HTML 69K (Details) 123: R100 REVENUES - Remaining Performance Obligation HTML 85K (Percentage and Period) (Details) 124: R101 CONTRACT & OTHER DEFERRED ASSETS AND PROGRESS HTML 131K COLLECTIONS & DEFERRED INCOME - Schedule of Contract Assets (Details) 125: R102 CONTRACT & OTHER DEFERRED ASSETS AND PROGRESS HTML 82K COLLECTIONS & DEFERRED INCOME - Narrative (Details) 126: R103 CONTRACT & OTHER DEFERRED ASSETS AND PROGRESS HTML 106K COLLECTIONS & DEFERRED INCOME - Progress Collections and Deferred Income (Details) 127: R104 BORROWINGS - Schedule of Borrowings (Details) HTML 179K 128: R105 BORROWINGS - Narrative (Details) HTML 67K 129: R106 BORROWINGS - Maturities of Borrowings (Details) HTML 95K 130: R107 INVESTMENT CONTRACTS, INSURANCE LIABILITIES AND HTML 102K INSURANCE ANNUITY BENEFITS - Schedule of Investment Contracts, Insurance Liabilities and Insurance Annuity Benefits (Details) 131: R108 INVESTMENT CONTRACTS, INSURANCE LIABILITIES AND HTML 135K INSURANCE ANNUITY BENEFITS - Narrative (Details) 132: R109 INVESTMENT CONTRACTS, INSURANCE LIABILITIES AND HTML 75K INSURANCE ANNUITY BENEFITS - Reinsurance Recoverables, Net (Details) 133: R110 POSTRETIREMENT BENEFIT PLANS - Pension Benefits HTML 79K (Details) 134: R111 POSTRETIREMENT BENEFIT PLANS - Cost of Pension HTML 96K Plans (Details) 135: R112 POSTRETIREMENT BENEFIT PLANS - Assumptions Used to HTML 73K Measure Pension Benefit Obligations (Details) 136: R113 POSTRETIREMENT BENEFIT PLANS - Assumptions Used to HTML 73K Measure Pension Cost (Details) 137: R114 POSTRETIREMENT BENEFIT PLANS - Assumptions Used in HTML 72K Pension Calculations (Details) 138: R115 POSTRETIREMENT BENEFIT PLANS - Funded Status, HTML 77K Pension Plans (Details) 139: R116 POSTRETIREMENT BENEFIT PLANS - Projected Benefit HTML 98K Obligation (Pbo) (Details) 140: R117 POSTRETIREMENT BENEFIT PLANS - Composition of Plan HTML 108K Assets, Pension Plans (Details) 141: R118 POSTRETIREMENT BENEFIT PLANS - Composition of Plan HTML 85K Assets, Pension Plans (Narrative) (Details) 142: R119 POSTRETIREMENT BENEFIT PLANS - Fair Value of Plan HTML 90K Assets, Pension Plans (Details) 143: R120 POSTRETIREMENT BENEFIT PLANS - Asset Allocation, HTML 93K Pension Plans (Details) 144: R121 POSTRETIREMENT BENEFIT PLANS - Amounts Included in HTML 76K Shareowners' Equity, Pension Plans (Details) 145: R122 POSTRETIREMENT BENEFIT PLANS - Amounts Included in HTML 79K Shareowners' Equity, Pension Plans (Narrative) (Details) 146: R123 POSTRETIREMENT BENEFIT PLANS - Funding Policy, HTML 81K Pension Plans (Details) 147: R124 POSTRETIREMENT BENEFIT PLANS - Estimated Future HTML 81K Benefit Payments, Pension Plans (Details) 148: R125 POSTRETIREMENT BENEFIT PLANS - Defined HTML 65K Contribution Plan (Details) 149: R126 POSTRETIREMENT BENEFIT PLANS - Retiree Health and HTML 71K Life Benefits (Details) 150: R127 POSTRETIREMENT BENEFIT PLANS - Assumptions Used to HTML 75K Measure Benefit Obligations (Details) 151: R128 POSTRETIREMENT BENEFIT PLANS - Assumptions Used to HTML 72K Measure Benefit Cost (Details) 152: R129 POSTRETIREMENT BENEFIT PLANS - Funded Status, HTML 74K Benefit Plans (Details) 153: R130 POSTRETIREMENT BENEFIT PLANS - Accumulated HTML 89K Postretirement Benefit Obligation (Details) 154: R131 POSTRETIREMENT BENEFIT PLANS - Composition of Plan HTML 71K Assets, Benefit Plans (Narrative) (Details) 155: R132 POSTRETIREMENT BENEFIT PLANS - Asset Allocation, HTML 83K Benefit Plans (Details) 156: R133 POSTRETIREMENT BENEFIT PLANS - Amounts Included in HTML 73K Shareowners' Equity, Benefit Plans (Details) 157: R134 POSTRETIREMENT BENEFIT PLANS - Amounts Included in HTML 75K Shareowners' Equity, Benefit Plans (Narrative) (Details) 158: R135 POSTRETIREMENT BENEFIT PLANS - Funding Policy, HTML 70K Benefit Plans (Details) 159: R136 POSTRETIREMENT BENEFIT PLANS - Estimated Future HTML 78K Benefit Payments, Benefit Plans (Details) 160: R137 POSTRETIREMENT BENEFIT PLANS - Cost of HTML 110K Postretirement Benefit Plans and Changes in Other Comprehensive Income (Details) 161: R138 INCOME TAXES - Narrative (Details) HTML 96K 162: R139 Income Taxes - (Benefit) Provision for Income HTML 80K Taxes (Details) 163: R140 Income Taxes - Consolidated Earnings (Loss) from HTML 72K Continuing Operations Before Income Taxes (Details) 164: R141 INCOME TAXES - Consolidated (Benefit) Provision HTML 83K for Income Taxes (Details) 165: R142 INCOME TAXES - Income Taxes Paid (Recovered) HTML 70K (Details) 166: R143 INCOME TAXES - Reconciliation of U.S. Federal HTML 109K Statutory Income Tax Rate to Actual Income Tax Rate (Details) 167: R144 INCOME TAXES - Unrecognized Tax Benefits (Details) HTML 80K 168: R145 INCOME TAXES - Unrecognized Tax Benefits HTML 80K Reconciliation (Details) 169: R146 INCOME TAXES - Components of Net Deferred Income HTML 147K Tax Assets (Liability) (Details) 170: R147 SHAREOWNERS? EQUITY - Schedule of Shareowners' HTML 261K Equity (Details) 171: R148 SHAREOWNERS? EQUITY - Shares of GE Preferred Stock HTML 105K (Details) 172: R149 SHAREOWNERS? EQUITY - Shares of GE Common Stock HTML 82K (Details) 173: R150 SHAREOWNERS? EQUITY - Schedule of Common Shares HTML 71K Issued and Outstanding (Details) 174: R151 SHAREOWNERS? EQUITY - Noncontrolling Interests, HTML 94K Narrative (Details) 175: R152 SHAREOWNERS? EQUITY - Changes to Noncontrolling HTML 86K Interests (Details) 176: R153 SHAREOWNERS? EQUITY - Redeemable Noncontrolling HTML 76K Interests, Narrative (Details) 177: R154 SHAREOWNERS? EQUITY - Changes to Redeemable HTML 89K Noncontrolling Interests (Details) 178: R155 SHAREOWNERS? EQUITY - Other (Details) HTML 71K 179: R156 OTHER STOCK-RELATED INFORMATION - Stock Options HTML 91K (Narrative) (Details) 180: R157 OTHER STOCK-RELATED INFORMATION - Restricted Stock HTML 68K (Narrative) (Details) 181: R158 OTHER STOCK-RELATED INFORMATION - Stock-Based HTML 155K Compensation Activity (Details) 182: R159 OTHER STOCK-RELATED INFORMATION - Schedule of HTML 82K Compensation Expense, Cash Proceeds and Intrinsic Value (Details) 183: R160 Earnings Per Share Information (Details) HTML 156K 184: R161 Other Income (Details) HTML 108K 185: R162 FAIR VALUE MEASUREMENTS - Assets and Liabilities HTML 115K Measured at Fair Value on Recurring Basis (Details) 186: R163 FAIR VALUE MEASUREMENTS - Schedule of Level 3 HTML 94K Instruments (Details) 187: R164 FAIR VALUE MEASUREMENTS - Assets Measured at Fair HTML 84K Value on Nonrecurring Basis (Details) 188: R165 FAIR VALUE MEASUREMENTS - Schedule of Fair Value HTML 74K Adjustments (Details) 189: R166 FAIR VALUE MEASUREMENTS - Level 3 Measurements - HTML 100K Significant Unobservable Inputs (Details) 190: R167 FAIR VALUE MEASUREMENTS - Narrative (Details) HTML 77K 191: R168 FINANCIAL INSTRUMENTS - Assets and Liabilities Not HTML 104K Carried at Fair Value (Details) 192: R169 FINANCIAL INSTRUMENTS - Notional Amount of Loan HTML 71K Commitments (Details) 193: R170 FINANCIAL INSTRUMENTS - Notional Amount of HTML 64K Derivatives (Details) 194: R171 FINANCIAL INSTRUMENTS - Fair Value of Derivatives HTML 161K (Details) 195: R172 FINANCIAL INSTRUMENTS - Effects of Derivatives on HTML 101K Earnings (Details) 196: R173 FINANCIAL INSTRUMENTS - Cash Flow Hedge Activity HTML 79K (Details) 197: R174 FINANCIAL INSTRUMENTS - Effects of Derivative on HTML 70K Earnings (Narrative) (Details) 198: R175 FINANCIAL INSTRUMENTS - Counterparty Credit Risk HTML 83K (Details) 199: R176 VARIABLE INTEREST ENTITIES - Narrative (Details) HTML 89K 200: R177 VARIABLE INTEREST ENTITIES - Schedule of Assets HTML 147K and Liabilities of Consolidated VIEs (Details) 201: R178 COMMITMENTS, GUARANTEES, PRODUCT WARRANTIES AND HTML 92K OTHER LOSS CONTINGENCIES - Commitments (Details) 202: R179 COMMITMENTS, GUARANTEES, PRODUCT WARRANTIES AND HTML 85K OTHER LOSS CONTINGENCIES - Guarantees (Details) 203: R180 COMMITMENTS, GUARANTEES, PRODUCT WARRANTIES AND HTML 75K OTHER LOSS CONTINGENCIES - Product Warranties Roll Forward (Details) 204: R181 COMMITMENTS, GUARANTEES, PRODUCT WARRANTIES AND HTML 97K OTHER LOSS CONTINGENCIES - WMC Legal Matters (Details) 205: R182 COMMITMENTS, GUARANTEES, PRODUCT WARRANTIES AND HTML 72K OTHER LOSS CONTINGENCIES - Reserve Roll Forward (Details) 206: R183 COMMITMENTS, GUARANTEES, PRODUCT WARRANTIES AND HTML 78K OTHER LOSS CONTINGENCIES - Alstom Legacy Matters (Details) 207: R184 COMMITMENTS, GUARANTEES, PRODUCT WARRANTIES AND HTML 65K OTHER LOSS CONTINGENCIES - Environmental, Health and Safety Matters (Details) 208: R185 CASH FLOWS INFORMATION - GE Cash Flows Information HTML 121K (Details) 209: R186 CASH FLOWS INFORMATION - GE Cash Flows Information HTML 85K (Footnotes) (Details) 210: R187 CASH FLOWS INFORMATION - GE Capital Cash Flows HTML 127K Information (Details) 211: R188 Intercompany Transactions (Details) HTML 97K 212: R189 OPERATING SEGMENTS - Reconciliation of Revenues HTML 114K (Details) 213: R190 OPERATING SEGMENTS - Narrative (Details) HTML 76K 214: R191 OPERATING SEGMENTS - Reconciliation of Profit and HTML 166K Earnings (Details) 215: R192 OPERATING SEGMENTS - Reconciliation of Assets, HTML 119K Property, Plant and Equipment Additions and Depreciation and Amortization (Details) 216: R193 OPERATING SEGMENTS - Reconciliation of Interest HTML 73K and Income Taxes (Details) 217: R194 COST INFORMATION - Research and Development HTML 115K Expense (Details) 218: R195 COST INFORMATION - Collaborative Arrangements HTML 73K (Details) 219: R196 COST INFORMATION - Rental Expense (Details) HTML 74K 220: R197 COST INFORMATION - Future Minimum Rental (Details) HTML 94K 221: R198 GUARANTOR FINANCIAL INFORMATION - Condensed HTML 210K Consolidating Statement of Earnings (Loss) and Comprehensive Income (Loss) (Details) 222: R199 GUARANTOR FINANCIAL INFORMATION - Condensed HTML 144K Consolidating Statement of Financial Position (Details) 223: R200 GUARANTOR FINANCIAL INFORMATION - Condensed HTML 136K Consolidating Statement of Cash Flows (Details) 224: R201 Quarterly Information (Unaudited) (Details) HTML 165K 226: XML IDEA XML File -- Filing Summary XML 433K 225: EXCEL IDEA Workbook of Financial Reports XLSX 328K 18: EX-101.INS XBRL Instance -- ge-20181231 XML 14.28M 20: EX-101.CAL XBRL Calculations -- ge-20181231_cal XML 734K 21: EX-101.DEF XBRL Definitions -- ge-20181231_def XML 3.24M 22: EX-101.LAB XBRL Labels -- ge-20181231_lab XML 5.04M 23: EX-101.PRE XBRL Presentations -- ge-20181231_pre XML 3.79M 19: EX-101.SCH XBRL Schema -- ge-20181231 XSD 547K 227: ZIP XBRL Zipped Folder -- 0000040545-19-000014-xbrl Zip 1.00M
Exhibit |
1. | I have reviewed this annual report on Form 10-K of General Electric Company; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its
consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | Evaluated
the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the
registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the
registrant’s board of directors (or persons performing the equivalent functions): |
a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b) | Any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
/s/ Jamie S. Miller |
Chief Financial Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/26/19 | 424B5, 8-K, IRANNOTICE, S-3ASR | ||
For Period end: | 12/31/18 | 11-K, 13F-HR, 4, SD | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/02/24 General Electric Co. 10-K 12/31/23 192:25M 2/10/23 General Electric Co. 10-K 12/31/22 197:29M 2/11/22 General Electric Co. 10-K 12/31/21 184:29M 2/12/21 General Electric Co. S-8 2/12/21 4:70K Command Financial 2/12/21 General Electric Co. 10-K 12/31/20 198:32M 7/23/19 SEC UPLOAD¶ 8/15/19 2:39K General Electric Co. 6/27/19 SEC UPLOAD¶ 8/15/19 2:42K General Electric Co. |