Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

FORD MOTOR CO   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Automotive sales172,706.00165,901.00148,980.00126,150.00115,885.00143,599.00148,294.00145,653.00141,546.00140,566.00
Financial Services revenues12,286.0010,290.008,978.0010,073.0011,203.0012,260.0012,018.0011,113.0010,253.008,992.00
Revenue- Mobility/Other revenues----99.00118.0056.0041.0026.0010.001.00--
Total sales and revenues184,992.00176,191.00158,057.00136,341.00127,144.00155,900.00160,338.00156,776.00151,800.00149,558.00
Cost of sales158,434.00150,550.00134,397.00114,651.00112,752.00134,693.00136,269.00131,332.00126,584.00124,041.00
Financial Services:Depreciation--------------------
Goodwill impairment--------------------
Selling, administrative and other expenses10,287.0010,702.0010,888.0011,915.0010,193.0011,161.0011,403.0011,527.0012,196.0014,999.00
Financial Services:Operating and other expenses11,052.009,481.006,496.005,252.008,607.009,472.009,463.00------
Financial Services provision for credit and insurance losses------------------(417.00)
Total costs and expenses179,773.00170,733.00151,781.00131,818.00131,552.00155,326.00--------
Operating income5,219.005,458.006,276.004,523.00(4,408.00)574.00--------
Interest expense1,115.001,302.001,259.00--46.0057.0057.00------
Financial Services:Interest expense--------------9,104.008,904.002,454.00
Automotive interest expense------1,803.001,603.00963.001,171.001,133.00894.00773.00
Gain on sale of The Hertz Corporation--------------------
Equity in net income/(loss) of affiliated companies678.00414.00(2,883.00)327.0042.0032.00123.001,201.001,780.001,818.00
Interest income--------------------
Automotive interest income and other non-operating income/(expense), net----------------1,356.001,188.00
Financial Services other income/(loss), net--------------207.00438.00372.00
Non-Financial Services other income/(loss), net2,451.00(603.00)(5,150.00)14,733.004,899.00(226.00)2,247.003,060.00----
Income (loss) before income taxes7,233.003,967.00(3,016.00)17,780.00(1,116.00)(640.00)4,345.008,148.006,796.0010,252.00
Deferred:Federal25.00(413.00)(2,292.00)2,290.00(523.00)(1,190.00)(360.00)(1,096.00)1,323.001,494.00
Current:State and local107.00229.00123.0026.00(45.00)33.00(6.00)85.0012.0017.00
Deferred:State and local35.00(39.00)(232.00)108.0029.00(134.00)12.00195.00225.00251.00
Deferred:Non-U.S303.00(1,149.00)688.00(3,254.00)168.00(70.00)239.00593.00121.00472.00
Current :Federal78.0062.0068.00102.00(23.00)(101.00)75.00(125.00)(122.00)75.00
Current :Non-U.S791.00948.00781.00598.00554.00738.00690.00868.00630.00572.00
Provision for/(Benefit from) income taxes1,339.00(362.00)(864.00)(130.00)160.00(724.00)650.00520.002,189.002,881.00
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 interests5,894.004,329.00(2,152.00)17,910.00(1,276.00)84.003,695.007,628.004,607.007,371.00
Less: Income/(Loss) attributable to noncontrolling interests15.00(18.00)(171.00)(27.00)3.0037.0018.0026.0011.00(2.00)
Preferred stock dividends--------------------
Net income (loss) attributable to Ford Motor Company5,879.004,347.00(1,981.00)17,937.00(1,279.00)47.003,677.007,602.004,596.007,373.00
Effect of dilutive 2016 Convertible Notes--------------------
Effect of dilutive 2036 Convertible Notes--------------------
Effect of dilutive Trust Preferred Securities--------------------
Diluted income/(loss) from continuing operations--------------------
Effect of dilutive senior convertible notes--------------------
Effect of dilutive 6.50% Cumulative Convertible Trust Preferred Securities ("Trust Preferred Securities")--------------------
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) Basic1.481.09(0.49)4.49(0.32)0.010.931.911.161.86
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) Diluted1.461.08(0.49)4.45(0.32)0.010.921.901.151.84
Average number of shares of Common and Class B stock outstanding3,978.003,998.004,014.003,991.003,973.003,972.003,974.003,975.003,973.003,969.00
Average number of shares of Common and Class B stock outstanding4,021.004,041.004,014.004,034.003,973.004,004.003,998.003,998.003,999.004,002.00