Ticker
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FORD MOTOR CO   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Automotive sales115,885.00143,599.00148,294.00145,653.00141,546.00140,566.00135,782.00139,369.00126,567.00128,168.00
Financial Services revenues11,203.0012,260.0012,018.0011,113.0010,253.008,992.008,295.007,548.006,992.007,437.00
Revenue- Mobility/Other revenues56.0041.0026.0010.001.00----------
Total sales and revenues127,144.00155,900.00160,338.00156,776.00151,800.00149,558.00144,077.00146,917.00133,559.00135,605.00
Cost of sales112,752.00134,693.00136,269.00131,321.00126,195.00124,446.00125,025.00120,190.00113,039.00113,611.00
Financial Services:Depreciation--------------------
Goodwill impairment--------------------
Selling, administrative and other expenses10,193.0011,161.0011,403.0011,527.0010,972.0010,763.0011,842.0010,850.0011,529.0010,884.00
Financial Services:Operating and other expenses8,607.009,472.009,463.009,047.008,847.00----------
Financial Services provision for credit and insurance losses--------------(208.00)(77.00)36.00
Total costs and expenses131,552.00155,326.00157,135.00151,895.00------------
Operating income(4,408.00)574.003,203.004,881.00------------
Interest expense46.0057.0057.0057.0057.00----------
Financial Services:Interest expense----------7,368.006,878.002,860.003,115.003,614.00
Automotive interest expense1,603.00963.001,171.001,133.00894.00773.00797.00829.00713.00817.00
Gain on sale of The Hertz Corporation--------------------
Equity in net income/(loss) of affiliated companies42.0032.00123.001,201.001,780.001,818.001,275.001,069.00588.00500.00
Interest income--------------------
Automotive interest income and other non-operating income/(expense), net------------76.00974.001,599.001,091.00
Financial Services other income/(loss), net----------372.00348.00348.00365.00375.00
Non-Financial Services other income/(loss), net4,899.00(226.00)2,247.003,267.00169.001,854.00--------
Income (loss) before income taxes(1,116.00)(640.00)4,345.008,159.006,784.0010,252.001,234.0014,371.007,638.008,681.00
Deferred:Federal(523.00)(1,190.00)(360.00)(1,214.00)1,318.001,494.00(735.00)1,821.001,925.00(9,785.00)
Current:State and local(45.00)33.00(6.00)85.0012.0017.00(22.00)(40.00)3.00(24.00)
Deferred:State and local29.00(134.00)12.00195.00225.00251.00214.00(393.00)(173.00)(436.00)
Deferred:Non-U.S168.00(70.00)239.00593.00121.00472.00160.00603.00(126.00)(1,590.00)
Current :Federal(23.00)(101.00)75.00(125.00)(122.00)75.00(2.00)(19.00)4.00(4.00)
Current :Non-U.S554.00738.00690.00868.00630.00572.00389.00453.00393.00298.00
Provision for/(Benefit from) income taxes160.00(724.00)650.00402.002,184.002,881.004.002,425.002,026.00(11,541.00)
Minority interests in net income/(loss) of subsidiaries--------------------
Income (loss) from Continuing Operations--------------------
Income/(loss) from discontinued operations--------------------
Income/(loss) from discontinued/held-for-sale operations--------------------
Loss on disposal of discontinued/held-for-sale operations--------------------
Income/(loss) before cumulative effects of changes in accounting principles--------------------
Cumulative effects of changes in accounting principles--------------------
Net income/(loss) before attribution of noncontrolling interests(1,276.00)84.003,695.007,757.004,600.007,371.001,230.0011,946.005,612.0020,222.00
Less: Income/(Loss) attributable to noncontrolling interests3.0037.0018.0026.0011.00(2.00)(1.00)(7.00)(1.00)9.00
Preferred stock dividends--------------------
Net income (loss) attributable to Ford Motor Company(1,279.00)47.003,677.007,731.004,589.007,373.001,231.0011,953.005,613.0020,213.00
Effect of dilutive 2016 Convertible Notes------------------64.00
Effect of dilutive 2036 Convertible Notes------------------2.00
Effect of dilutive Trust Preferred Securities--------------------
Diluted income/(loss) from continuing operations--------------------
Effect of dilutive 6.50% Cumulative Convertible Trust Preferred Securities ("Trust Preferred Securities")------------------40.00
EPS (BASIC): Income/(loss) from continuing operations--------------------
Income/(loss) from discontinued operations--------------------
Loss on disposal of discontinued/held-for-sale operations--------------------
Income/(loss) from discontinued/held-for-sale operations--------------------
Cumulative effects of changes in accounting principles--------------------
Net income (loss) Basic(0.32)0.010.931.941.161.860.313.041.475.33
EPS (DILUTED): Income/(loss) from continuing operations--------------------
Income/(loss) from discontinued operations--------------------
Loss on disposal of discontinued/held-for-sale operations--------------------
Income/(loss) from discontinued/held-for-sale operations--------------------
Cumulative effects of changes in accounting principles--------------------
Net income (loss) Diluted(0.32)0.010.921.931.151.840.312.941.414.94
Average number of shares of Common and Class B stock outstanding3,973.003,972.003,974.003,975.003,973.003,969.003,912.003,935.003,815.003,793.00
Average number of shares of Common and Class B stock outstanding3,973.004,004.003,998.003,998.003,999.004,002.003,958.004,087.004,015.004,111.00