$NOC
NORTHROP GRUMMAN CORP /DE/

2011 Q4 Form 10-K Financial Statement

#000113342113000007 Filed on February 05, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $6.506B $6.612B $6.560B
YoY Change -5.75% -6.49% -9.58%
Cost Of Revenue $5.070B $2.352B $2.303B
YoY Change -9.14% -59.27% -60.86%
Gross Profit $1.436B $4.260B $4.257B
YoY Change 8.54% 228.45% 210.5%
Gross Profit Margin 22.07% 64.43% 64.89%
Selling, General & Admin $637.0M $589.0M $556.0M
YoY Change -1.7% 2.61% -10.47%
% of Gross Profit 44.36% 13.83% 13.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $637.0M $589.0M $556.0M
YoY Change -1.7% 2.61% -10.47%
Operating Profit $799.0M $825.0M $841.0M
YoY Change 18.37% 14.11% 12.13%
Interest Expense -$53.00M -$57.00M -$53.00M
YoY Change -15.87% -10.94% -18.46%
% of Operating Profit -6.63% -6.91% -6.3%
Other Income/Expense, Net $36.00M -$13.00M $0.00
YoY Change -117.82% -200.0% -100.0%
Pretax Income $782.0M $755.0M $788.0M
YoY Change 90.73% 12.35% 16.74%
Income Tax $232.0M $235.0M $268.0M
% Of Pretax Income 29.67% 31.13% 34.01%
Net Earnings $548.0M $520.0M $520.0M
YoY Change 45.74% 4.63% -26.86%
Net Earnings / Revenue 8.42% 7.86% 7.93%
Basic Earnings Per Share $2.12 $1.89 $1.84
Diluted Earnings Per Share $2.09 $1.86 $1.81
COMMON SHARES
Basic Shares Outstanding 258.2M shares 274.9M shares 282.6M shares
Diluted Shares Outstanding 262.7M shares 279.3M shares 287.2M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.002B $2.946B $2.810B
YoY Change -18.89% 16.53% 37.48%
Cash & Equivalents $3.002B $2.946B $2.810B
Short-Term Investments
Other Short-Term Assets $411.0M $528.0M $628.0M
YoY Change -92.97% -52.43% -39.15%
Inventory $873.0M $884.0M $902.0M
Prepaid Expenses
Receivables $2.964B $3.328B $3.474B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $7.746B $7.686B $7.814B
YoY Change -43.76% -14.63% -6.8%
LONG-TERM ASSETS
Property, Plant & Equipment $3.047B $3.010B $3.028B
YoY Change 0.07% -36.86% -36.43%
Goodwill $12.37B
YoY Change -0.02%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.344B $1.864B $1.985B
YoY Change -33.56% -10.73% -10.06%
Total Long-Term Assets $17.67B $17.41B $17.56B
YoY Change 0.16% -17.75% -17.58%
TOTAL ASSETS
Total Short-Term Assets $7.746B $7.686B $7.814B
Total Long-Term Assets $17.67B $17.41B $17.56B
Total Assets $25.41B $25.10B $25.38B
YoY Change -19.1% -16.82% -14.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.481B $1.338B $1.259B
YoY Change -5.85% -20.21% -23.37%
Accrued Expenses $1.196B $1.076B $1.062B
YoY Change 4.36% -13.09% -13.59%
Deferred Revenue
YoY Change
Short-Term Debt $13.00M $16.00M $19.00M
YoY Change -98.34% 6.67% 46.15%
Long-Term Debt Due $5.000M $23.00M $23.00M
YoY Change -96.96% -96.97%
Total Short-Term Liabilities $6.135B $5.721B $5.795B
YoY Change -38.82% -26.3% -24.41%
LONG-TERM LIABILITIES
Long-Term Debt $3.935B $3.936B $3.937B
YoY Change -0.13% 14.52% 14.51%
Other Long-Term Liabilities $926.0M $3.492B $3.496B
YoY Change -76.89% -39.61% -38.53%
Total Long-Term Liabilities $926.0M $7.428B $7.433B
YoY Change -88.35% -19.43% -18.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.135B $5.721B $5.795B
Total Long-Term Liabilities $926.0M $7.428B $7.433B
Total Liabilities $15.08B $13.15B $13.23B
YoY Change -16.13% -22.57% -21.22%
SHAREHOLDERS EQUITY
Retained Earnings $9.699B
YoY Change
Common Stock $4.127B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $10.34B $11.83B $12.03B
YoY Change
Total Liabilities & Shareholders Equity $25.41B $25.10B $25.38B
YoY Change -19.1% -16.82% -14.54%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $548.0M $520.0M $520.0M
YoY Change 45.74% 4.63% -26.86%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $1.321B $948.0M -$34.00M
YoY Change -4.76% -3.07% -105.49%
INVESTING ACTIVITIES
Capital Expenditures -$168.0M -$108.0M -$93.00M
YoY Change -40.85% -12.2% 24.0%
Acquisitions
YoY Change
Other Investing Activities -$241.0M $7.000M $2.000M
YoY Change 153.68% -117.5% -125.0%
Cash From Investing Activities -$409.0M -$101.0M -$91.00M
YoY Change 7.92% -38.04% 9.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -856.0M -711.0M -1.084B
YoY Change -615.66% 114.8% 139.29%
NET CHANGE
Cash From Operating Activities 1.321B 948.0M -34.00M
Cash From Investing Activities -409.0M -101.0M -91.00M
Cash From Financing Activities -856.0M -711.0M -1.084B
Net Change In Cash 56.00M 136.0M -1.209B
YoY Change -95.23% -71.9% -1556.63%
FREE CASH FLOW
Cash From Operating Activities $1.321B $948.0M -$34.00M
Capital Expenditures -$168.0M -$108.0M -$93.00M
Free Cash Flow $1.489B $1.056B $59.00M
YoY Change -10.89% -4.09% -91.5%

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CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
5000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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24024000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
22286000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
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27146000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
21949000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
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19550000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
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22853000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
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22451000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
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27645000000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
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288000000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
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297000000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
293000000 USD
CY2012 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.04
CY2012 us-gaap Depreciation
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CY2011 us-gaap Depreciation
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CY2010 us-gaap Depreciation
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CY2011 us-gaap Depreciation Depletion And Amortization
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544000000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
555000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
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510000000 USD
CY2012 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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0 USD
CY2011 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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0 USD
CY2010 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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10000000 USD
CY2010 us-gaap Earnings Per Share Basic
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6.91
CY2012 us-gaap Earnings Per Share Basic
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7.96
CY2011 us-gaap Earnings Per Share Basic
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7.65
CY2012Q3 us-gaap Earnings Per Share Basic
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1.86
CY2012Q1 us-gaap Earnings Per Share Basic
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CY2012Q2 us-gaap Earnings Per Share Basic
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1.91
CY2012Q4 us-gaap Earnings Per Share Basic
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2.19
CY2011Q3 us-gaap Earnings Per Share Basic
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1.89
CY2011Q4 us-gaap Earnings Per Share Basic
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2.12
CY2011Q2 us-gaap Earnings Per Share Basic
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1.84
CY2011Q1 us-gaap Earnings Per Share Basic
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1.82
CY2010 us-gaap Earnings Per Share Diluted
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6.82
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.81
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.52
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.88
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.82
CY2012Q1 us-gaap Earnings Per Share Diluted
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1.96
CY2012Q4 us-gaap Earnings Per Share Diluted
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2.14
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.09
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.79
CY2011Q2 us-gaap Earnings Per Share Diluted
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1.81
CY2011Q3 us-gaap Earnings Per Share Diluted
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1.86
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
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0.195
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.333
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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0.323
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012Q4 us-gaap Employee Related Liabilities Current
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1173000000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
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1196000000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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114000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
55000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
53000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
45000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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17000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
22000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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45000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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17000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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45000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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22000000 USD
CY2012 us-gaap Finite Lived Intangible Asset Useful Life
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P17Y
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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30000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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10000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
11000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
17000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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18000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
6.32
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
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CY2011 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
CY2011 us-gaap General And Administrative Expense
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2350000000 USD
CY2010 us-gaap General And Administrative Expense
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2467000000 USD
CY2012 us-gaap General And Administrative Expense
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2450000000 USD
CY2011Q4 us-gaap Goodwill
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CY2012Q4 us-gaap Goodwill
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CY2010Q4 us-gaap Goodwill
Goodwill
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CY2011 us-gaap Goodwill Period Increase Decrease
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CY2012 us-gaap Goodwill Period Increase Decrease
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57000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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2366000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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3083000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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2965000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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1904000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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1978000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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2086000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
7.54
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
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6.41
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
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7.41
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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32000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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0 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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134000000 USD
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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34000000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.50
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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CY2012 us-gaap Income Tax Expense Benefit
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CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
462000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
997000000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
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32000000 USD
CY2010 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
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33000000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
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42000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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1079000000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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828000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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1038000000 USD
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CY2011 us-gaap Income Tax Reconciliation Other Adjustments
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CY2010 us-gaap Income Tax Reconciliation Other Adjustments
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CY2011 us-gaap Income Tax Reconciliation Tax Credits Research
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17000000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits Research
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12000000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
0 USD
CY2011 us-gaap Income Tax Reconciliation Tax Settlements Domestic
IncomeTaxReconciliationTaxSettlementsDomestic
0 USD
CY2012 us-gaap Income Tax Reconciliation Tax Settlements Domestic
IncomeTaxReconciliationTaxSettlementsDomestic
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CY2010 us-gaap Income Tax Reconciliation Tax Settlements Domestic
IncomeTaxReconciliationTaxSettlementsDomestic
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CY2010 us-gaap Income Taxes Paid Net
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1071000000 USD
CY2011 us-gaap Income Taxes Paid Net
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810000000 USD
CY2012 us-gaap Income Taxes Paid Net
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1119000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2012 us-gaap Increase Decrease In Accounts Receivable
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CY2010 us-gaap Increase Decrease In Accounts Receivable
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471000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
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CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
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CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2012 us-gaap Increase Decrease In Deferred Income Taxes
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CY2010 us-gaap Increase Decrease In Deferred Income Taxes
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CY2011 us-gaap Increase Decrease In Deferred Income Taxes
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CY2010 us-gaap Increase Decrease In Inventories
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64000000 USD
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CY2011 us-gaap Increase Decrease In Inventories
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2000000 USD
CY2011 us-gaap Increase Decrease In Pension And Postretirement Obligations
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CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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65000000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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4200000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4800000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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4800000 shares
CY2011 us-gaap Interest And Debt Expense
InterestAndDebtExpense
221000000 USD
CY2012 us-gaap Interest And Debt Expense
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212000000 USD
CY2010 us-gaap Interest And Debt Expense
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269000000 USD
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1855000000 USD
CY2011Q4 us-gaap Inventory Finished Goods And Work In Process Net Of Reserves
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1850000000 USD
CY2011Q4 us-gaap Inventory For Long Term Contracts Or Programs
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873000000 USD
CY2012Q4 us-gaap Inventory For Long Term Contracts Or Programs
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798000000 USD
CY2012Q4 us-gaap Inventory For Long Term Contracts Or Programs General And Administrative Costs Included In Inventory
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262000000 USD
CY2011Q4 us-gaap Inventory For Long Term Contracts Or Programs General And Administrative Costs Included In Inventory
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221000000 USD
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
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1629000000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
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CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
420000000 USD
CY2012 us-gaap Lease And Rental Expense
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347000000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
448000000 USD
CY2012Q4 us-gaap Liabilities
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17029000000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
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CY2012Q4 us-gaap Liabilities And Stockholders Equity
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26543000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
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25411000000 USD
CY2012Q4 us-gaap Liabilities Current
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CY2011Q4 us-gaap Liabilities Current
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6135000000 USD
CY2012Q4 us-gaap Long Term Debt
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CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
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3930000000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations
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3935000000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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5000000 USD
CY2011Q4 us-gaap Long Term Debt Current
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5000000 USD
CY2012Q4 us-gaap Long Term Debt Current
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5000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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2951000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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5000000 USD
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3000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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110000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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502000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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353000000 USD
CY2012Q4 us-gaap Loss Contingency Range Of Possible Loss Maximum
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CY2012Q4 us-gaap Loss Contingency Range Of Possible Loss Minimum
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314000000 USD
CY2011Q4 us-gaap Marketable Securities Current
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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CY2010 us-gaap Net Cash Provided By Used In Financing Activities
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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680000000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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743000000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2453000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2115000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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2640000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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2347000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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2640000000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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2056000000 USD
CY2011 us-gaap Net Income Loss
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CY2010 us-gaap Net Income Loss
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2053000000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
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CY2012Q4 us-gaap Net Income Loss
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533000000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
506000000 USD
CY2012Q2 us-gaap Net Income Loss
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CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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2000000 USD
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450000000 USD
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10000000 shares
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200000000 USD
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250000000 USD
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1100000000 USD
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CY2011 us-gaap Repayments Of Long Term Debt And Capital Securities
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520000000 USD
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140000000 USD
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19700000 shares
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40200000 shares
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20900000 shares
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CY2012Q4 us-gaap Stock Repurchased During Period Shares
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CY2010Q4 us-gaap Unrecognized Tax Benefits
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429000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
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1000000 USD
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CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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326000000 USD
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19000000 USD
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CY2012 us-gaap Use Of Estimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Accounting Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The company&#8217;s financial statements are prepared in conformity with accounting principles generally accepted in the United States of America (GAAP). The preparation thereof requires management to make estimates and judgments that affect the reported amounts of assets and liabilities and the disclosure of contingencies at the date of the financial statements, as well as the reported amounts of revenues and expenses during the reporting period. Estimates have been prepared using the most current and best available information; however, actual results could differ materially from those estimates.</font></div></div>
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-1000000 USD
CY2011Q4 noc Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax And Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTaxAndAccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
1000000 USD
CY2012Q4 noc Acquired Finite Lived Intangible Asset Accumulated Amortization
AcquiredFiniteLivedIntangibleAssetAccumulatedAmortization
1700000000 USD
CY2011Q4 noc Acquired Finite Lived Intangible Asset Accumulated Amortization
AcquiredFiniteLivedIntangibleAssetAccumulatedAmortization
1700000000 USD
CY2011Q4 noc Acquired Finite Lived Intangible Asset Net
AcquiredFiniteLivedIntangibleAssetNet
155000000 USD
CY2012Q4 noc Acquired Finite Lived Intangible Asset Net
AcquiredFiniteLivedIntangibleAssetNet
137000000 USD
CY2012 noc Average Future Service Period Of Employees
AverageFutureServicePeriodOfEmployees
P10Y
CY2012 noc Average Investment Term Alternative Investments
AverageInvestmentTermAlternativeInvestments
P10Y
CY2012Q4 noc Bank Guarantee
BankGuarantee
295000000 USD
CY2012 noc Changes In Contract Estimates Leading Increase In Earnings From Continuing Operations
ChangesInContractEstimatesLeadingIncreaseInEarningsFromContinuingOperations
985000000 USD
CY2011 noc Changes In Contract Estimates Leading Increase In Earnings From Continuing Operations
ChangesInContractEstimatesLeadingIncreaseInEarningsFromContinuingOperations
738000000 USD
CY2010 noc Changes In Contract Estimates Leading Increase In Earnings From Continuing Operations
ChangesInContractEstimatesLeadingIncreaseInEarningsFromContinuingOperations
675000000 USD
CY2012 noc Changes In Contract Estimates Leading Increase In Earnings From Continuing Operations Per Diluted Share
ChangesInContractEstimatesLeadingIncreaseInEarningsFromContinuingOperationsPerDilutedShare
2.53
CY2010 noc Changes In Contract Estimates Leading Increase In Earnings From Continuing Operations Per Diluted Share
ChangesInContractEstimatesLeadingIncreaseInEarningsFromContinuingOperationsPerDilutedShare
1.46
CY2011 noc Changes In Contract Estimates Leading Increase In Earnings From Continuing Operations Per Diluted Share
ChangesInContractEstimatesLeadingIncreaseInEarningsFromContinuingOperationsPerDilutedShare
1.70
CY2012 noc Proceeds From Spin Off Business
ProceedsFromSpinOffBusiness
0 USD
CY2011 noc Proceeds From Spin Off Business
ProceedsFromSpinOffBusiness
1429000000 USD
CY2012 noc Defined Benefit Plan Investment Redemption Notice Period
DefinedBenefitPlanInvestmentRedemptionNoticePeriod
P90D
CY2011Q4 noc Defined Benefit Plan Unfunded Commitments
DefinedBenefitPlanUnfundedCommitments
882000000 USD
CY2012Q4 noc Defined Benefit Plan Unfunded Commitments
DefinedBenefitPlanUnfundedCommitments
810000000 USD
CY2012Q4 noc Environmental Costs Deferred In Inventoried Costs
EnvironmentalCostsDeferredInInventoriedCosts
57000000 USD
CY2012Q4 noc Environmental Costs Deferred In Other Non Current Assets
EnvironmentalCostsDeferredInOtherNonCurrentAssets
147000000 USD
CY2011 noc Interest Paid Net Of Interest Received
InterestPaidNetOfInterestReceived
227000000 USD
CY2012 noc Interest Paid Net Of Interest Received
InterestPaidNetOfInterestReceived
200000000 USD
CY2010 noc Interest Paid Net Of Interest Received
InterestPaidNetOfInterestReceived
269000000 USD
CY2011 noc Interest Tax Expense Benefit
InterestTaxExpenseBenefit
5000000 USD
CY2012 noc Interest Tax Expense Benefit
InterestTaxExpenseBenefit
1000000 USD
CY2010 noc Interest Tax Expense Benefit
InterestTaxExpenseBenefit
-88000000 USD
CY2011Q4 noc Inventoried Costs Net Of Progress Payments
InventoriedCostsNetOfProgressPayments
750000000 USD
CY2012Q4 noc Inventoried Costs Net Of Progress Payments
InventoriedCostsNetOfProgressPayments
688000000 USD
CY2011Q4 noc Long Term Debt And Capital Lease Obligations Current And Non Current
LongTermDebtAndCapitalLeaseObligationsCurrentAndNonCurrent
3940000000 USD
CY2012Q4 noc Long Term Debt And Capital Lease Obligations Current And Non Current
LongTermDebtAndCapitalLeaseObligationsCurrentAndNonCurrent
3935000000 USD
CY2011 noc Maximum Percentage Of Funds Permitted To Be Invested In Trust Account
MaximumPercentageOfFundsPermittedToBeInvestedInTrustAccount
0.05
CY2011Q4 noc Net After Tax Actuarial Loss Amounts
NetAfterTaxActuarialLossAmounts
3900000000 USD
CY2012Q4 noc Net After Tax Actuarial Loss Amounts
NetAfterTaxActuarialLossAmounts
5100000000 USD
CY2012 noc Net Pension Adjustment
NetPensionAdjustment
-132000000 USD
CY2011 noc Net Pension Adjustment
NetPensionAdjustment
-400000000 USD
CY2010 noc Net Pension Adjustment
NetPensionAdjustment
-10000000 USD
CY2012Q4 noc Net Unrealized Gain On Marketable Securities And Cash Flow Hedges Tax
NetUnrealizedGainOnMarketableSecuritiesAndCashFlowHedgesTax
0 USD
CY2011Q4 noc Net Unrealized Gain On Marketable Securities And Cash Flow Hedges Tax
NetUnrealizedGainOnMarketableSecuritiesAndCashFlowHedgesTax
0 USD
CY2011Q3 noc Number Of Credit Facilities
NumberOfCreditFacilities
2 Credit_Facilities
CY2012 noc Number Of Directors
NumberOfDirectors
3 Director
CY2012 noc Number Of Real Estate And Private Equity Partnerships
NumberOfRealEstateAndPrivateEquityPartnerships
164 Real_Estate_and_Private_Equity_Partnerships
CY2012 noc Number Of Unfunded Non Qualified Pension And Postretirement Plans
NumberOfUnfundedNonQualifiedPensionAndPostretirementPlans
11 Unfunded-Non-qualified_Plans
CY2012 noc Operating Income From Transactions With Other Operating Segments Of Same Entity
OperatingIncomeFromTransactionsWithOtherOperatingSegmentsOfSameEntity
258000000 USD
CY2010 noc Operating Income From Transactions With Other Operating Segments Of Same Entity
OperatingIncomeFromTransactionsWithOtherOperatingSegmentsOfSameEntity
231000000 USD
CY2011 noc Operating Income From Transactions With Other Operating Segments Of Same Entity
OperatingIncomeFromTransactionsWithOtherOperatingSegmentsOfSameEntity
258000000 USD
CY2011 noc Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease And Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecreaseAndOtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-4000000 USD
CY2012 noc Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease And Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecreaseAndOtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-2000000 USD
CY2010 noc Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease And Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecreaseAndOtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
1000000 USD
CY2011 noc Other Comprehensive Income Available For Sale Securities Adjustment Tax And Other Comprehensive Income Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentTaxAndOtherComprehensiveIncomeDerivativesQualifyingAsHedgesTax
-2000000 USD
CY2010 noc Other Comprehensive Income Available For Sale Securities Adjustment Tax And Other Comprehensive Income Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentTaxAndOtherComprehensiveIncomeDerivativesQualifyingAsHedgesTax
0 USD
CY2012 noc Other Comprehensive Income Available For Sale Securities Adjustment Tax And Other Comprehensive Income Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentTaxAndOtherComprehensiveIncomeDerivativesQualifyingAsHedgesTax
0 USD
CY2012 noc Percentage Threshold Net Actuarial Gains Losses Subject To Amortization
PercentageThresholdNetActuarialGainsLossesSubjectToAmortization
0.1
CY2012 noc Post Retirement Medical Plans Percentage Participant Retirees
PostRetirementMedicalPlansPercentageParticipantRetirees
0.55
CY2012 noc Royalty Income Adjustment
RoyaltyIncomeAdjustment
10000000 USD
CY2010 noc Royalty Income Adjustment
RoyaltyIncomeAdjustment
11000000 USD
CY2012 noc Share Limit Issued In Connection With Awards
ShareLimitIssuedInConnectionWithAwards
4.5 shares
CY2012Q4 noc Share Repurchases Amount Remaining Under Authorization
ShareRepurchasesAmountRemainingUnderAuthorization
1500000000 USD
CY2012Q4 noc Standby Unused Letters Of Credit
StandbyUnusedLettersOfCredit
193000000 USD
CY2012 noc Stock Expected To Be Issued Next Fiscal Year Grant Date Fair Value Share Based Compensation
StockExpectedToBeIssuedNextFiscalYearGrantDateFairValueShareBasedCompensation
96000000 USD
CY2012 noc Stock Expected To Be Issued Next Fiscal Year Shares Share Based Compensation
StockExpectedToBeIssuedNextFiscalYearSharesShareBasedCompensation
3400000 shares
CY2011Q2 noc Stock Repurchase Program Increase Amount Authorized
StockRepurchaseProgramIncreaseAmountAuthorized
4000000000 USD
CY2012Q3 noc Stock Repurchase Program Increase Amount Authorized
StockRepurchaseProgramIncreaseAmountAuthorized
2000000000 USD
CY2012Q4 noc Surety Bond Outstanding
SuretyBondOutstanding
168000000 USD
CY2011 noc Unallocated Expense
UnallocatedExpense
166000000 USD
CY2012 noc Unallocated Expense
UnallocatedExpense
168000000 USD
CY2010 noc Unallocated Expense
UnallocatedExpense
182000000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001133421
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
237126501 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
15800000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
NORTHROP GRUMMAN CORP /DE/
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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0001133421-13-000007.txt Edgar Link pending
0001133421-13-000007-xbrl.zip Edgar Link pending
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