Form 8-K

-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, Fo/t3yFI5c142oHX7QIf/vitiFWxDTQLu58NICBPEJQiKzcODyma6hwFnwjtHVhW VHnHDW01xLYbqyMXV9sm2g== 0001193125-06-219311.txt : 20061031 0001193125-06-219311.hdr.sgml : 20061031 20061031164728 ACCESSION NUMBER: 0001193125-06-219311 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20061027 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20061031 DATE AS OF CHANGE: 20061031 FILER: COMPANY DATA: COMPANY CONFORMED NAME: LOCKHEED MARTIN CORP CENTRAL INDEX KEY: 0000936468 STANDARD INDUSTRIAL CLASSIFICATION: GUIDED MISSILES & SPACE VEHICLES & PARTS [3760] IRS NUMBER: 521893632 STATE OF INCORPORATION: MD FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-11437 FILM NUMBER: 061176227 BUSINESS ADDRESS: STREET 1: 6801 ROCKLEDGE DR CITY: BETHESDA STATE: MD ZIP: 20817 BUSINESS PHONE: 3018976000 MAIL ADDRESS: STREET 1: 6801 ROCKLEDGE DRIVE CITY: BETHESDA STATE: MD ZIP: 20817 8-K 1 d8k.htm FORM 8-K Form 8-K

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 8-K

CURRENT REPORT

PURSUANT TO SECTION 13 OR 15(d)

OF THE SECURITIES EXCHANGE ACT OF 1934

Date of Report (Date of Earliest Event Reported) – October 27, 2006

LOCKHEED MARTIN CORPORATION

(Exact name of registrant as specified in its charter)

Maryland

1-11437

52-1893632

(State or other jurisdiction

of Incorporation)

(Commission File Number)

(IRS Employer

Identification No.)


6801 Rockledge Drive, Bethesda, Maryland		20817
(Address of principal executive offices)		(Zip Code)

(301) 897-6000

(Registrant’s telephone number, including area code)

Not Applicable

(Former name or address, if changed since last report)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

¨	Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

¨	Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

¨	Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

¨	Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Item 8.01 Other Events

Furnished as Exhibit 100 to this Current Report on Form 8-K are the following materials from Lockheed Martin Corporation’s Quarterly Report on Form 10-Q for the period ended September 30, 2006, filed on October 27, 2006, formatted in XBRL (Extensible Business Reporting Language): (i) the Unaudited Condensed Consolidated Statement of Earnings, (ii) the Condensed Consolidated Balance Sheet, and (iii) the Unaudited Condensed Consolidated Statement of Cash Flows. Users of this data are advised pursuant to Rule 401 of Regulation S-T that the financial information contained in the XBRL documents is unaudited and these are not the official publicly filed financial statements of Lockheed Martin Corporation. The purpose of submitting these XBRL-related documents is to test the related format and technology and, as a result, investors and others should continue to rely on the official version of the filing and not rely on the XBRL-related documents in making investment decisions.

In accordance with Rule 402 of Regulation S-T, the information in this Current Report on Form 8-K, including Exhibit 100, shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act.

Item 9.01 Financial Statements and Exhibits


Exhibit No.		Description
100		The following materials are furnished from Lockheed Martin Corporation’s Quarterly Report on Form 10-Q for the period ended September 30, 2006, filed on October 27, 2006, formatted in XBRL (Extensible Business Reporting Language): (i) the Unaudited Condensed Consolidated Statement of Earnings, (ii) the Condensed Consolidated Balance Sheet, and (iii) the Unaudited Condensed Consolidated Statement of Cash Flows.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.


LOCKHEED MARTIN CORPORATION

By		/s/ Martin T. Stanislav

		Martin T. Stanislav
		Vice President and Controller

October 31, 2006

EXHIBIT INDEX


Exhibit No.		Description
100		The following materials are furnished from Lockheed Martin Corporation’s Quarterly Report on Form 10-Q for the period ended September 30, 2006, filed on October 27, 2006, formatted in XBRL (Extensible Business Reporting Language): (i) the Unaudited Condensed Consolidated Statement of Earnings, (ii) the Condensed Consolidated Balance Sheet, and (iii) the Unaudited Condensed Consolidated Statement of Cash Flows.

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ADS Equivalent Diluted Earnings Per Share ADS Equivalent Diluted Earnings Per Share ADS Equivalent Diluted Earnings Per Share - Total American Depository Share equivalent Weighted Average Number of Shares Outstanding where Basic and Diluted are the same and reported as a single line Weighted Average Number Basic and Diluted Shares Outstanding Weighted Average Number Basic and Diluted Shares Outstanding Weighted Average Number Basic and Diluted Shares Outstanding - Total American Depository Share equivalent Adjustment to the Weighted Average Number of Basic and Diluted Shares Outstanding Weighted Average Number Basic and Diluted Shares Outstanding Adjustment Weighted Average Number Basic and Diluted Shares Outstanding Adjustment Weighted Average Number Basic and Diluted Shares Outstanding Adjustment - Total American Depository Share equivalent adjustment to the Weighted Average Number of Shares Outstanding where Basic and Diluted are the same Weighted Average Number Basic Diluted Shares Outstanding ProForma Weighted Average Number Basic Diluted Shares Outstanding ProForma Weighted Average Number Basic Diluted Shares Outstanding ProForma - Total American Depository Share equivalent basic Weighted Average Number of Shares Outstanding ADS Equivalent Weighted Average Shares Outstanding - Basic ADS Equivalent Weighted Average Number of Shares Outstanding ADS Equivalent Weighted Average Shares Outstanding - Basic - Total American Depository Share equivalent basic Adjustment to the Weighted Average Number of Basic Shares Outstanding Weighted Average Number Basic Shares Outstanding Adjustment Weighted Average Number Basic Shares Outstanding Adjustment Weighted Average Number Basic Shares Outstanding Adjustment - Total American Depository Share equivalent basic Proforma Weighted Average Number of Shares Outstanding ProForma Weighted Average Shares Outstanding - Basic ProForma Weighted Average Number of Shares Outstanding ProForma Weighted Average Shares Outstanding - Basic - Total American Depository Share equivalent Weighted Average Number of Diluted Shares Outstanding Weighted Average Shares Outstanding - Diluted Weighted Average Number of Diluted Shares Outstanding Weighted Average Shares Outstanding - Diluted - Total American Depository Share equivalent adjustment to the Weighted Average Number of Diluted Shares Outstanding Weighted Average Number Diluted Shares Outstanding Adjustment Weighted Average Number Diluted Shares Outstanding Adjustment Weighted Average Number Diluted Shares Outstanding Adjustment - Total American Depository Share equivalent ProForma Weighted Average Number of Diluted Shares Outstanding ProForma Weighted Average Shares Outstanding - Diluted ProForma Weighted Average Number of Diluted Shares Outstanding ProForma Weighted Average Shares Outstanding - Diluted - Total Revenues arising from the sale of Advertising. Advertising Revenue Advertising Revenue Advertising Revenue - Total The portion of Stock Compensation Allocated to General Administrative Allocation of Stock Compensation General Administrative Allocation of Stock Compensation General Administrative Allocation of Stock Compensation General Administrative - Total The portion of Stock Compensation Allocated to Marketing and Selling Allocation of Stock Compensation Marketing and Selling Allocation of Stock Compensation Marketing and Selling Allocation of Stock Compensation Marketing and Selling - Total The portion of Stock Compensation Allocated to Other Costs and or Expense Allocation of Stock Compensation Other Costs and or Expense Allocation of Stock Compensation Other Costs and or Expense Allocation of Stock Compensation Other Costs and or Expense - Total The portion of Stock Compensation Allocated to Research and Development Allocation of Stock Compensation Research and Development Allocation of Stock Compensation Research and Development Allocation of Stock Compensation Research and Development - Total The accumulated allowance for uncollectible minimum note receivable payments. Allowance for Uncollectible Notes Receivable Payments Allowance for Uncollectible Notes Receivable Payments Allowance for Uncollectible Notes Receivable Payments - Total Amortization Expense Amortization Expense Amortization Expense Amortization Expense - Total The cumulative amount of amortization, generally shown as a deduction from the recorded amount of the excess of the cost of an acquired entity over net of the amounts assigned to assets acquired and liabilities assumed in a business combination. Amortization Goodwill Amortization Goodwill Amortization Goodwill - Total The cumulative amount of amortization, Intangible Assets Including Goodwill Amortization Intangible Assets and Goodwill Amortization Intangible assets and Goodwill Amortization Intangible Assets and Goodwill - Total The amount of expense charged against earnings by a company to write off the cost of an intangible possession not otherwise defined. Amortization - Other Other Amortization Amortization - Other - Total Amounts Due From Employee, not to include stockholders or officers, which are usually due within 1 year (or one business cycle). Amounts Due From Employee - Current Due From Employee Amounts Due From Employee - Current - Total Amounts Due From Employee, not to include stockholders or officers, due beyond one year or one operating cycle. Amounts Due From Employee - Noncurrent Due From Employee Amounts Due From Employee - Noncurrent - Total Amounts due to Employee, not to include stockholders or officers, which are usually due within 1 year (or one business cycle). Amounts Due To Employee - Current Due to Employee Amounts Due To Employee - Current - Total Amounts due to Employee, not to include stockholders or officers, due beyond one year or one operating cycle Amounts Due To Employee - Noncurrent Due to Employee Amounts Due To Employee - Noncurrent - Total An anti-dilutive element, in the calculation of fully diluted EPS, is a security or option that would have the effect of increasing EPS if converted; such instruments are excluded from the calculation of fully-diluted EPS. AntiDiluted Shares Outstanding AntiDiluted Shares Outstanding AntiDiluted Shares Outstanding - Total Other impairment losses measured as the amount by which the carrying amount of the asset exceeds the fair value of the asset not otherwise defined Other Asset Impairment Charges Other Asset Impairment Charge Other Asset Impairment Charges - Total Probable future economic benefit obtained or controlled by an entity. Balance Sheet Unknown Subtotal Balance Sheet Unknown Subtotal Balance Sheet Unknown Subtotal Balance Sheet Unknown Subtotal - Total Earnings (net income) per Basic and Diluted Share. Basic and Diluted Earnings Per Share Basic and Diluted Earnings Per Share Basic and Diluted Earnings Per Share - Total Earnings (net income) per Basic and Diluted Share. Basic and Diluted Earnings Per Share Basic and Diluted Earnings Per Share Basic and Diluted Earnings Per Share - Total Adjustment to Basic and Diluted earnings (net income) per Outstanding Share. Basic and Diluted Earnings Per Share Adjustment Basic and Diluted Earnings Per Share Adjustment Basic and Diluted Earnings Per Share Adjustment - Total Basic and Diluted earnings (net income) per Outstanding Share Before Adjustment. Basic and Diluted Earnings Per Share Before Adjustment Basic and Diluted Earnings Per Share Before Adjustment Basic and Diluted Earnings Per Share Before Adjustment - Total ProForma Diluted Earnings Per Share Diluted Earnings Per Share Pro Forma Diluted Earnings Per Share Pro Forma Diluted Earnings Per Share Pro Forma - Total Basic earnings (net income) per Outstanding Share. Basic Basic Basic Adjustment to Basic earnings (net income) per Outstanding Share. Basic Earnings Per Share Adjustment Basic Earnings Per Share Adjustment Basic Earnings Per Share Adjustment - Total Basic earnings (net income) per Outstanding Share Before Adjustment. Basic Earnings Per Share Before Adjustment Basic Earnings Per Share Before Adjustment Basic Earnings Per Share Before Adjustment - Total ProForma Basic Earnings Per Share Basic Earnings Per Share Pro Forma Basic Earnings Per Share Pro Forma Basic Earnings Per Share Pro Forma - Total Structure and Items added to Buildings that have limited lifes, such as renovations including interior masonry, interior flooring, electrical, and plumbing Building and Building Improvements Building and Building Improvements Building and Building Improvements - Total Items added to Buildings that have limited lifes, such as renovations including interior masonry, interior flooring, electrical, and plumbing Building Improvements Building Improvements Building Improvements - Total Costs resulting from the disposition or abandonment of operations or productive assets. These costs may be incurred in connection with a change in strategic plan, or a managerial response to declines in demand, increasing costs or other environmental factors. Adjustments to Reserve for Business Exit Costs Increase/(Decrease) in Reserve for Business Exit Costs Adjustments to Reserve for Business Exit Costs - Total Interest that is not immediately expensed, but instead is treated as an asset an amortized over time on the income statement Capitalized Interest Capitalized Interest Capitalized Interest - Total Tangible assets financed by a capital lease agreement, net of adjustments and depreciation. Capital Leased Assets, Net Capital Leased Assets, Net Capital Leased Assets, Net - Total Cash Acquired From Acquisition Cash Acquired From Acquisition Cash Acquired From Acquisition Cash Acquired From Acquisition - Total Cash and short-term, highly liquid investments that are readily convertible to known amounts of cash and are so near their maturity that they present negligible risk of changes in value due to changes in interest rates - usually with an original maturity Cash and cash equivalents Cash and cash equivalents Cash and cash equivalents Cash and cash equivalents adjustment to beginning period Cash and cash equivalents adjustment to beginning period Cash and cash equivalents adjustment to beginning period Cash and cash equivalents adjustment to beginning period - Total Cash and cash equivalents at the beginning of the year. Cash equivalents are short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in val Cash and cash equivalents at beginning of period Cash and cash equivalents at beginning of period Cash and cash equivalents at beginning of period Cash and cash equivalents at the end of the year. Cash equivalents are short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value bec Cash and cash equivalents at end of period Cash and cash equivalents at end of period Cash and cash equivalents at end of period Redeemable Preferred Amount per share cash dividend declared and/or paid by an entity to shareholders shall be reported in the statement of Income Statement Cash Dividend Amount for Redeemable Preferred Per Share Cash Dividend Amount for Redeemable Preferred Per Share Cash Dividend Amount for Redeemable Preferred Per Share - Total Amount per share cash dividend declared and/or paid by an entity to shareholders shall be reported in the statement of Income Statement Cash dividends per common share Cash dividends per common share Cash dividends per common share Adjustment to discontinued operations not defined as operating, investing or financing activities. shall be classified as cash flows from Discontinued Operations when presented outside of operating, investing or financing activities Adjustment discontinue operations Adjustment discontinue operations Adjustment discontinue operations - Total Cash Flow Statement Unknown Subtotal Cash Flow Statement Unknown Subtotal Cash Flow Statement Unknown Subtotal Cash Flow Statement Unknown Subtotal - Total The Cash Portion of Acquisition of Business; it's a component of cash outflows from investing activities Cash Portion Acquisition Purchase Price Cash Portion Acquisition Purchase Price Cash Portion Acquisition Purchase Price - Total The net change in the beginning and end of period of receivables arising from the sale of goods and services provided in the normal course of business, which are usually due within 1 year (or one business cycle). Increase (decrease) in accounts receivable and billed portion of finance receivables Increase (decrease) in accounts receivable and billed portion of finance receivables Increase (decrease) in accounts receivable and billed portion of finance receivables - Total The net change in the beginning and end of period Accrued Expenses balances. Increase/(Decrease) in Accrued Expenses Accrued Expenses Increase/(Decrease) in Accrued Expenses - Total Accrued Product Purchases Accrued Product Purchases Accrued Product Purchases Accrued Product Purchases - Total Accrued Product Shortages Accrued Product Shortages Accrued Product Shortages Accrued Product Shortages - Total The net change in current obligations (due within one year or one operating cycle) owed to Employees which shall not include reporting entity's executives and owners during an accounting period Increase/(Decrease) in Amounts Due To Employee - Current Due to Employee Increase/(Decrease) in Amounts Due To Employee - Current - Total Change in the aggregate net value (measured at the lower of net carrying value or fair value) for all assets Change in Assets of Discontinued Operations Change in Assets of Discontinued Operations Change in Assets of Discontinued Operations - Total Long lived assets that are held for sale shall be classified as cash flow operating activities Change Assets Held for Sale Change Assets Held for Sale Change Assets Held for Sale - Total The net change in the beginning and end of period Income Billing Excess Cost Earnings Increase/(Decrease) in Billing in Excess of Cost of Earnings Increase/(Decrease) in Billing in Excess of Cost of Earnings Increase/(Decrease) in Billing in Excess of Cost of Earnings - Total Current and Noncurrent Environmental Liabilities; shall be included in the operating assets and liabilities. Shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Current and Noncurrent Environmental Liabilities Current and Noncurrent Environmental Liabilities Current and Noncurrent Environmental Liabilities - Total The net change in aggregate amount of prepayments liability (includes both current & non-current portions) to customers for good/service and shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Customer advances and amounts in excess of costs incurred Customer advances and amounts in excess of costs incurred Customer advances and amounts in excess of costs incurred The net change in the beginning and end of period in customer deposit liability balances. Increase/(Decrease) in Customer Deposits Change Customer Deposits Increase/(Decrease) in Customer Deposits - Total The net change in the beginning and end of period balances for deferred charges Increase/(Decrease) in Deferred Charges Increase/(Decrease) in Deferred Charges Increase/(Decrease) in Deferred Charges - Total The net change in the beginning and end of period balances for deposits and other assets accounts that have not otherwise been defined. Change Deposit Other Assets Change Deposit and Other Assets Change Deposit Other Assets - Total Other net change in total estimated obligations recorded for probable future loss attributable to environmental contamination issues during an accounting period not otherwise defined Other Increase/(Decrease) in Environmental Liabilities Other Changes in Environmental Liabilities Other Increase/(Decrease) in Environmental Liabilities - Total The net change in the aggregate of Amounts due from taxing authorities related to the payment of income taxes, net of uncollectible amounts Change Income Taxes Receivable Change Income Taxes Receivable Change Income Taxes Receivable - Total The net aggregate change in Income Taxes Payable and Receivable Net change in income tax assets and liabilities Net change in income tax assets and liabilities Net change in income tax assets and liabilities - Total Change in Intangible Assets excluding Goodwill (not to include writeoffs) and shall be included in the operating assets and liabilities; shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Change in Intangible Asset Excluding Goodwill Change in Intangible Asset Excluding Goodwill Change in Intangible Asset Excluding Goodwill - Total The net change in the aggregate amount of interest receivables; it's a component of Operating Activities Change in Interest Receivable Change to Interest Receivable Change in Interest Receivable - Total The net change in the beginning and end of period Inventories balances. Inventories Inventories Inventories Net change in aggregate amount of investments and other assets shall be classified as cash flow operating activities Change Investments and Other Assets Change Investments and Other Assets Change Investments and Other Assets - Total Change in the aggregate net value (measured at the lower of net carrying value or fair value) for all Liabilities Change in Liabilities of Discontinued Operations Change in Liabilities of Discontinued Operations Change in Liabilities of Discontinued Operations - Total Net change in aggregate amount of fees associated with administration of a mortgage loan and shall be classified as cash flow Investing activities Increase Decrease Mortgage Servicing Rights Increase Decrease Mortgage Servicing Rights Increase Decrease Mortgage Servicing Rights - Total Net change in aggregate amount of Mortgage Backed Securities shall be classified as cash flow operating activities Change Net Gain Loss Mortgage Backed Securities Net Gain Loss Mortgage Backed Securities Change Net Gain Loss Mortgage Backed Securities - Total The amount of net realized gain/loss on the sales of mortgage loans and shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Change Net Gain Loss Mortgage Loans Net Gain Loss Mortgage Loans Change Net Gain Loss Mortgage Loans - Total Change in Operating Lease Assets Change in Operating Lease Assets Change in Operating Lease Assets Change in Operating Lease Assets - Total Other net change in the beginning and end of period Accounts Payable and Accrued Expenses balances not otherwise defined. Increase/(Decrease) in Other Accounts Payable and Accrued Expenses Increase/(Decrease) in Other Accounts Payable and Accrued Expenses Increase/(Decrease) in Other Accounts Payable and Accrued Expenses - Total The net change in the aggregate of other accrued expenses (expenses incurred at the end of the reporting period but not yet paid) not otherwise defined. Change Other Accrued Expenses Change Other Accrued Expenses Change Other Accrued Expenses - Total The net change in the beginning and end of period balances for other assets accounts that have not otherwise been defined. Increase/(Decrease) in Other Nonoperating Assets Other Assets Increase/(Decrease) in Other Nonoperating Assets - Total The net change in the beginning and end of period balances for other liabilities that have not otherwise been defined. Increase/(Decrease) in Other Nonoperating Liabilities Other Liabilities Increase/(Decrease) in Other Nonoperating Liabilities - Total The net change in aggregate amount for receivables not otherwise defined. Change Other Receivable Change Other Receivable Change Other Receivable - Total The net change in the beginning and end of period balances for prepaid expenses and noncurrent other assets accounts that have not otherwise been defined. Change Prepaid Expenses Other Assets Change Prepaid Expenses Other Assets Change Prepaid Expenses Other Assets - Total The net change in the beginning and end of period balances for prepaid expenses and current other assets accounts that have not otherwise been defined. Change Prepaid Expenses Other Current Assets Change Prepaid Expenses Other Current Assets Change Prepaid Expenses Other Current Assets - Total Change tax adjustments, settlements, and unusual provisions which includes adjustments of tax assessment reversal, IRS tax settlement and unusual repatriation of foreign earnings. Change Tax Adjustments, Settlements, and Unusual Provisions Change Tax Adjustments, Settlements, and Unusual Provisions Change Tax Adjustments, Settlements, and Unusual Provisions - Total The net change in the beginning and end of period Receivables balances. Receivables Receivables Receivables The net change in the beginning and end of period Accounts Payable balances. Accounts payable Accounts payable Accounts payable Other net change in reporting entity's short-term borrowings (due within one year or one operating cycle) during an accounting period not otherwise defined Other Increase/(Decrease) in Short Term Borrowings Other Short Term Borrowings Other Increase/(Decrease) in Short Term Borrowings - Total The net amount received (paid) by the reporting entity through sale/maturities (acquisition) of short-term investments during an accounting period; it's a component of net cash flows from investing activities Sale (purchase) of short-term investments, net Sale (purchase) of short-term investments, net Sale (purchase) of short-term investments, net Other net amount received (paid) by the reporting entity through sale/maturities (acquisition) of short-term investments during an accounting period; it's a component of net cash flows from investing activities not otherwise defined Other Proceeds/(Payments) on Short Term Investments Other Short Term Investments Other Proceeds/(Payments) on Short Term Investments - Total The net change in the of notes payable: shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Change in Notes Payable Notes Payable Change in Notes Payable - Total The net change in the beginning and end of period Accounts Payable balances. Increase/(Decrease) in Other Accounts Payable Other Accounts Payable Increase/(Decrease) in Other Accounts Payable - Total The net change in the aggregate amount of Cost and earnings in excess of amounts billed (include both current & non-current portions). Usually related to long term contracts, net of uncollectible accounts Change Unbilled Receivables Change Unbilled Receivables Change Unbilled Receivables - Total The change in accumulated unrealized holding gains and losses on securities available for sale, or that result from the transfer of a debt security being transferred from 'hold-to-maturity' category to 'avail-for-sale'. Increases or decreases in the fair value of securities available for sale that occur after such securities have been written down as impaired. Net of tax effect. Increase/(Decrease) in Unrealized Gain/(Loss) on Marketable Securities, Net of Tax Effect Unrealized Gain/Loss on Marketable Securities, Net of Tax Effect Increase/(Decrease) in Unrealized Gain/(Loss) on Marketable Securities, Net of Tax Effect - Total Tax effect of the change in accumulated unrealized holding gains and losses on securities available for sale, or that result from the transfer of a debt security being transferred from 'hold-to-maturity' category to 'avail-for-sale'. Increase/(Decrease) in Unrealized Gain/(Loss) on Marketable Securities, Tax Effect Unrealized Gain/Loss on Marketable Securities, Tax Effect Increase/(Decrease) in Unrealized Gain/(Loss) on Marketable Securities, Tax Effect - Total The change in accumulated unrealized holding gains and losses on securities available for sale, or that result from the transfer of a debt security being transferred from 'hold-to-maturity' category to 'avail-for-sale'. Increases or decreases in the fair value of securities available for sale that occur after such securities have been written down as impaired. Component of 'Other Comprehensive Income'. Increase/(Decrease) in Unrealized Gains/(Losses) on Available for Sale Securities, Net of Tax Effect Unrealized Gains/Losses on Available for Sale Securities Increase/(Decrease) in Unrealized Gains/(Losses) on Available for Sale Securities, Net of Tax Effect - Total Tax effect of the change in accumulated unrealized holding gains and losses on securities available for sale, or that result from the transfer of a debt security being transferred from 'hold-to-maturity' category to 'avail-for-sale'. Increase/(Decrease) in Unrealized Gains/(Losses) on Available for Sale Securities, Tax Effect Unrealized Gains/Losses on Available for Sale Securities, Tax Effect Increase/(Decrease) in Unrealized Gains/(Losses) on Available for Sale Securities, Tax Effect - Total Commission payable is simply a distribution expense for the product provider. The fee paid to a broker for executing a trade. A fee charged by a broker or agent for his/her service in facilitating a transaction, such as the buying or selling of securities or real estate. In the case of securities trading, brokers can be split into two broad categories depending on the commissions they charge. Discount brokers charge relatively low commissions, but provide no services beyond executing trades. Full service brokers charge higher commissions, but provide research and investment advisory services. Commissions Payable - Current Commissions Payable - Current Commissions Payable - Current - Total Value of common class A stock outstanding. Value may be calculated differently depending on whether the stock is issued at par value, no par or stated value. Common Class A - Value (Including Additional Paid in Capital) Class A Common Stock Common Class A - Value (Including Additional Paid in Capital) - Total Value of common class B stock outstanding. Value may be calculated differently depending on whether the stock is issued at par value, no par or stated value. Common Class B - Value (Including Additional Paid in Capital) Class B Common Stock Common Class B - Value (Including Additional Paid in Capital) - Total Value of common stock outstanding. Value may be calculated differently depending on whether the stock is issued at par value, no par or stated value. Common stock, $1 par value per share Common stock, $1 par value per share Common stock, $1 par value per share Also add Regulation S-X 5.02.28 and FAS 150 paragraph 9, 20-23 Liabilities to Subsidiary Trusts Issuing Preferred Securities. Liabilities to Subsidiary Trusts Issuing Preferred Securities. Liabilities to Subsidiary Trusts Issuing Preferred Securities. - Total Listing of the revenue/expense components that give rise to income from continuing operations before income tax provisions in reporting entity's income statement Components of Income Before Income Taxes Income Before Income Taxes Components of Income Before Income Taxes - Total Comprehensive income Realized and unrealized foreign exchange gains and losses as a result of disclosures specified in FASB Statement 52 Comprehensive Foreign Currency Exchange Gains/(Losses) Comprehensive Foreign Currency Exchange Gains/(Losses) Comprehensive Foreign Currency Exchange Gains/(Losses) - Total Comprehensive income Additional Pension Liabilities where Accumulated Benefit Obligations are greater than the Fair Value of the plan Assets Less the balance in the accrued Asset Account. Comprehensive Minimum Liability Adjustment Comprehensive Minimum Liability Adjustment Comprehensive Minimum Liability Adjustment - Total All Comprehensive revenue less all expenses. Comprehensive Net Income Comprehensive Net Income Comprehensive Net Income - Total Comprehensive Income Unrealized Gains and Losses on Investments in debt and equity securities classified as Available-for-Sale Comprehensive Income Realized Gain and Losses on Available For Sale for Investments Comprehensive Income Realized Gain and Losses on Available For Sale for Investments Comprehensive Income Realized Gain and Losses on Available For Sale for Investments - Total Comprehensive Realized income on derivatives designated as hedging are required to initially report any gain and loss from change of fair market value of the cash flow hedges Comprehensive Realized Gain Loss on Derivatives Comprehensive Realized Gain Loss on Derivatives Comprehensive Realized Gain Loss on Derivatives - Total Comprehensive Income Realized and Unrealized Gains and Losses on Investments in debt and equity securities classified as Available-for-Sale Comprehensive Income Realized and Unrealized Available For Sale for Investments Comprehensive Income Realized and Unrealized Available For Sale for Investments Comprehensive Income Realized and Unrealized Available For Sale for Investments - Total EX-100.PRE 6 lmt-20060930_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE -----END PRIVACY-ENHANCED MESSAGE-----