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Sankey diagram of Northrop Grumman Corporation. A complete text table follows the diagram.
Aircraft, weapons, sensors and space systems form a long-duration defense portfolio. Half of quarterly sales came from cost-type contracts and half from fixed-price work.
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All flows are reported filing values or the exact intersegment elimination implied by reported segment and consolidated sales. Backlog, customer concentration and contract-type percentages are filing-reported operating context and are not added to quarterly flows.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Aeronautics Systems | 1 | $3.3B | Aircraft, autonomous systems and advanced programs |
| Defense Systems | 1 | $1.9B | Weapons, battle management and sustainment |
| Mission Systems | 1 | $2.9B | Sensors, networks and electronic warfare |
| Space Systems | 1 | $2.5B | Satellites, launch and strategic deterrence |
| Defense-domain sales | 2 | $10.5B | Before internal program activity is removed |
| External customer sales | 3 | $9.9B | 86% U.S. government funded |
| Intersegment eliminations | 3 | $642M | Work shared across business units |
| Operating income | 4 | $989M | 10.0% operating margin |
| Program & corporate costs | 4 | $8.9B | Products, services and G&A |
| Operating, pension & other income | 5 | $1.2B | Before debt financing |
| Non-operating pension benefit | 4 | $166M | FAS pension income |
| Other income | 4 | $37M | Reported other, net |
| Earnings before tax | 6 | $1.0B | Reported pretax result |
| Interest expense | 6 | $162M | Debt financing cost |
| Net earnings | 7 | $875M | $6.14 diluted EPS |
| Income tax | 7 | $155M | 15.0% effective rate |
| From | To | Value |
|---|---|---|
| Aeronautics Systems | Defense-domain sales | $3.3B |
| Defense Systems | Defense-domain sales | $1.9B |
| Mission Systems | Defense-domain sales | $2.9B |
| Space Systems | Defense-domain sales | $2.5B |
| Defense-domain sales | External customer sales | $9.9B |
| Defense-domain sales | Intersegment eliminations | $642M |
| External customer sales | Operating income | $989M |
| External customer sales | Program & corporate costs | $8.9B |
| Operating income | Operating, pension & other income | $989M |
| Non-operating pension benefit | Operating, pension & other income | $166M |
| Other income | Operating, pension & other income | $37M |
| Operating, pension & other income | Earnings before tax | $1.0B |
| Operating, pension & other income | Interest expense | $162M |
| Earnings before tax | Net earnings | $875M |
| Earnings before tax | Income tax | $155M |