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GENERAL MOTORS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2017201620152014201320122011201020092008
Period End Date12/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/2008
Net sales and revenue - Automotive sales133,449.00140,205.00129,864.00151,092.00152,092.00150,295.00148,866.00135,311.00104,116.00147,732.00
Net sales and revenue - GM Financial and other revenue12,139.008,979.005,861.004,837.003,335.001,961.001,410.00281.00----
Net sales and revenue - Other automotive revenue----------------473.001,247.00
Total net sales and revenue145,588.00149,184.00135,725.00155,929.00155,427.00152,256.00150,276.00135,592.00104,589.00148,979.00
Costs and expenses - Automotive cost of sales114,869.00120,499.00112,995.00138,082.00134,925.00140,236.00130,386.00118,768.00112,195.00149,257.00
Costs and expenses - GM Financial operating expenses and other11,128.008,369.005,304.004,039.002,448.001,207.00785.00152.00----
Goodwill impairment charges------120.00541.0027,145.001,286.00------
Automotive selling, general and administrative expense9,575.0010,354.0011,888.0012,158.0012,382.0014,031.0012,163.0011,446.0012,167.0014,253.00
Other automotive expenses, net--------------(118.00)(1,250.00)(6,699.00)
Total costs and expenses135,572.00139,222.00130,187.00154,399.00150,296.00182,619.00144,620.00130,484.0062,402.00170,209.00
Operating Income (Loss)10,016.009,962.005,538.001,530.005,131.00(30,363.00)5,656.005,108.00(21,023.00)(21,230.00)
Automotive interest expense575.00563.00423.00403.00334.00489.00540.001,098.006,122.002,525.00
Equity in income (loss) of and disposition of interest in Ally Financial----------------1,380.00(6,183.00)
Interest income and other non-operating income, net290.00327.00614.00823.001,063.00845.00851.001,531.001,292.00424.00
Gain (loss) on extinguishment of debt----449.00202.00(212.00)(250.00)18.00196.00(1,189.00)43.00
Reorganization gains, net----------------128,155.00--
Income (loss) before income taxes and equity income------2,152.005,648.00(30,257.00)5,985.005,737.00102,493.00(29,471.00)
Income tax expense (benefit)11,533.002,739.00(1,219.00)228.002,127.00(34,831.00)(110.00)672.00(2,166.00)1,766.00
Equity income, net of tax2,132.002,282.002,193.002,094.001,810.001,562.003,192.001,438.00558.00186.00
Income from Continuing Operation330.009,269.009,590.00--------------
Income from Discontinued Operation(4,212.00)(1.00)25.00--------------
Net income (loss) before noncontrolling interests(3,882.00)9,268.009,615.004,018.005,331.006,136.009,287.006,503.00105,217.00(31,051.00)
Net (income) loss attributable to noncontrolling interests(18.00)(159.00)(72.00)69.00(15.00)(52.00)97.00331.00396.00(108.00)
Net income (loss) attributable to stockholders(3,864.00)9,427.009,687.003,949.005,346.006,188.009,190.006,172.00104,821.00(30,943.00)
Less: Cumulative dividends on and charge related to purchase of preferred stock16.00----1,145.001,576.00859.00859.001,504.00131.00--
Less undistributed earnings allocated to Series B Preferred Stock participating security----------470.00746.00------
Net Income (Loss) Available to Common Shareholders(3,880.00)9,427.009,687.002,804.003,770.004,859.007,585.004,668.00104,690.00(30,943.00)
Basic Income from continuing operation0.236.126.09--------------
Basic Income from discontinued operation(2.88)--0.02--------------
Basic net income (loss) attributable to common stockholders(2.65)6.126.111.752.713.104.943.1156.62(53.47)
Diluted Income from continuing operation0.226.005.89--------------
Diluted Income from discontinued operation(2.82)--0.02--------------
Diluted net income (loss) attributable to common stockholders(2.60)6.005.911.652.382.924.582.8956.62(53.47)
Weighted-basic average common shares outstanding1,465.001,540.001,586.001,605.001,393.001,566.001,536.001,500.001,849.00579.00
Weighted-diluted average common shares outstanding1,492.001,570.001,640.001,687.001,676.001,675.001,668.001,624.001,849.00579.00