Annual Report 2011 - Ford Motor Company
Annual Report 2011 - Ford Motor Company
Annual Report 2011 - Ford Motor Company
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Sector Statement of Operations<br />
FORD MOTOR COMPANY AND SUBSIDIARIES<br />
For the Years Ended December 31, <strong>2011</strong>, 2010, and 2009<br />
(in millions, except per share amounts)<br />
AUTOMOTIVE<br />
Revenues<br />
Costs and expenses<br />
Cost of sales<br />
Selling, administrative and other expenses<br />
Total costs and expenses<br />
Operating income/(loss)<br />
Interest expense<br />
Interest income and other non-operating income/(expense), net (Note 19)<br />
Equity in net income/(loss) of affiliated companies<br />
Income/(Loss) before income taxes — Automotive<br />
FINANCIAL SERVICES<br />
Revenues<br />
Costs and expenses<br />
Interest expense<br />
Depreciation<br />
Operating and other expenses<br />
Provision for credit and insurance losses<br />
Total costs and expenses<br />
Other income/(loss), net (Note 19)<br />
Equity in net income/(loss) of affiliated companies<br />
Income/(Loss) before income taxes — Financial Services<br />
TOTAL COMPANY<br />
Income/(Loss) before income taxes<br />
Provision for/(Benefit from) income taxes (Note 22)<br />
Income/(Loss) from continuing operations<br />
Income/(Loss) from discontinued operations<br />
Net income/(loss)<br />
Less: Income/(Loss) attributable to noncontrolling interests<br />
Net income/(loss) attributable to <strong>Ford</strong> <strong>Motor</strong> <strong>Company</strong><br />
NET INCOME/(LOSS) ATTRIBUTABLE TO FORD MOTOR COMPANY<br />
Income/(Loss) from continuing operations<br />
Income/(Loss) from discontinued operations<br />
Net income/(loss) attributable to <strong>Ford</strong> <strong>Motor</strong> <strong>Company</strong><br />
AMOUNTS PER SHARE ATTRIBUTABLE TO FORD MOTOR COMPANY COMMON AND CLASS B STOCK (Note 24)<br />
Basic income/(loss)<br />
Income/(Loss) from continuing operations<br />
Income/(Loss) from discontinued operations<br />
Net income/(loss)<br />
Diluted income/(loss)<br />
Income/(Loss) from continuing operations<br />
Income/(Loss) from discontinued operations<br />
Net income/(loss)<br />
Cash dividends declared<br />
The accompanying notes are part of the financial statements.<br />
<strong>2011</strong><br />
$ 128,168<br />
113,345<br />
9,060<br />
122,405<br />
5,763<br />
817<br />
825<br />
479<br />
6,250<br />
8,096<br />
3,614<br />
1,843<br />
675<br />
(33)<br />
6,099<br />
413<br />
21<br />
2,431<br />
8,681<br />
(11,541)<br />
20,222<br />
—<br />
20,222<br />
9<br />
$ 20,213<br />
$ 20,213<br />
—<br />
$ 20,213<br />
$ 5.33<br />
—<br />
$ 5.33<br />
$ 4.94<br />
—<br />
$ 4.94<br />
$ 0.05<br />
2010<br />
$ 119,280<br />
104,451<br />
9,040<br />
113,491<br />
5,789<br />
1,807<br />
(362)<br />
526<br />
4,146<br />
9,674<br />
4,345<br />
2,024<br />
845<br />
(216)<br />
6,998<br />
315<br />
12<br />
3,003<br />
7,149<br />
592<br />
6,557<br />
—<br />
6,557<br />
(4)<br />
$ 6,561<br />
$ 6,561<br />
—<br />
$ 6,561<br />
$ 1.90<br />
—<br />
$ 1.90<br />
$ 1.66<br />
—<br />
$ 1.66<br />
$ —<br />
2009<br />
$ 103,868<br />
98,866<br />
8,354<br />
107,220<br />
(3,352)<br />
1,477<br />
5,284<br />
330<br />
785<br />
12,415<br />
5,313<br />
3,937<br />
738<br />
1,030<br />
11,018<br />
552<br />
(135)<br />
1,814<br />
2,599<br />
(113)<br />
2,712<br />
5<br />
2,717<br />
—<br />
$ 2,717<br />
$ 2,712<br />
5<br />
$ 2,717<br />
$ 0.91<br />
—<br />
$ 0.91<br />
$ 0.86<br />
—<br />
$ 0.86<br />
$ —<br />
<strong>Ford</strong> <strong>Motor</strong> <strong>Company</strong> | <strong>2011</strong> <strong>Annual</strong> <strong>Report</strong> 85
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