SUPPLEMENTAL INFORMATION*
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2024 |
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2023 |
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Other Information |
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Current |
Prior |
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Actuals |
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FAS/CAS operating adjustment |
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~$30 million |
~$30 million |
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$110 million |
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Non-service FAS pension income |
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~$310 million |
~$310 million |
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$310 million |
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Net interest expense |
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~$660 million |
~$660 million |
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$543 million |
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Effective tax rate on GAAP income |
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1.9% |
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Effective tax rate on non-GAAP income |
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13.0% - 13.5% |
13.0% - 13.5% |
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13.0% |
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Average diluted shares |
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Flat |
Flat |
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190.6 |
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Capital expenditures |
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~2% sales |
~2% sales |
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2% sales |
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