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GENERAL MOTORS   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
Net sales and revenue - Automotive sales108,673.00122,697.00133,045.00133,449.00140,205.00129,864.00151,092.00152,092.00150,295.00148,866.00
Net sales and revenue - GM Financial and other revenue13,812.0014,540.0014,004.0012,139.008,979.005,861.004,837.003,335.001,961.001,410.00
Net sales and revenue - Other automotive revenue--------------------
Total net sales and revenue122,485.00137,237.00147,049.00145,588.00149,184.00135,725.00155,929.00155,427.00152,256.00150,276.00
Costs and expenses - Automotive cost of sales97,539.00110,651.00120,656.00116,229.00121,784.00112,995.00138,082.00134,925.00140,236.00130,386.00
Costs and expenses - GM Financial operating expenses and other11,274.0012,614.0012,298.0011,128.008,369.005,304.004,039.002,448.001,207.00785.00
Goodwill impairment charges------------120.00541.0027,145.001,286.00
Automotive selling, general and administrative expense7,038.008,491.009,650.009,570.0010,345.0011,888.0012,158.0012,382.0014,031.0012,163.00
Other automotive expenses, net--------------------
Total costs and expenses115,851.00131,756.00142,604.00136,927.00140,498.00130,187.00154,399.00150,296.00182,619.00144,620.00
Operating Income (Loss)6,634.005,481.004,445.008,661.008,686.005,538.001,530.005,131.00(30,363.00)5,656.00
Automotive interest expense1,098.00782.00655.00575.00563.00423.00403.00334.00489.00540.00
Equity in income (loss) of and disposition of interest in Ally Financial--------------------
Interest income and other non-operating income, net1,885.001,469.002,596.001,645.001,603.00614.00823.001,063.00845.00851.00
Gain (loss) on extinguishment of debt----------449.00202.00(212.00)(250.00)18.00
Reorganization gains, net--------------------
Income (loss) before income taxes and equity income------------2,152.005,648.00(30,257.00)5,985.00
Income tax expense (benefit)1,774.00769.00474.0011,533.002,739.00(1,219.00)228.002,127.00(34,831.00)(110.00)
Equity income, net of tax674.001,268.002,163.002,132.002,282.002,193.002,094.001,810.001,562.003,192.00
Income from Continuing Operation6,321.006,667.008,075.00330.009,269.009,590.00--------
Income from Discontinued Operation----(70.00)(4,212.00)(1.00)25.00--------
Net income (loss) before noncontrolling interests6,321.006,667.008,005.00(3,882.00)9,268.009,615.004,018.005,331.006,136.009,287.00
Net (income) loss attributable to noncontrolling interests(106.00)(65.00)(9.00)(18.00)(159.00)(72.00)69.00(15.00)(52.00)97.00
Net income (loss) attributable to stockholders6,427.006,732.008,014.00348.009,427.009,687.003,949.005,346.006,188.009,190.00
Less: Cumulative dividends on and charge related to purchase of preferred stock180.00151.0098.0016.00----1,145.001,576.00859.00859.00
Less undistributed earnings allocated to Series B Preferred Stock participating security----------------470.00746.00
Net Income (Loss) Available to Common Shareholders6,247.006,581.007,916.00(3,880.00)9,427.009,687.002,804.003,770.004,859.007,585.00
Basic Income from continuing operation4.364.625.660.236.126.09--------
Basic Income from discontinued operation----0.052.88--0.02--------
Basic net income (loss) attributable to common stockholders4.364.625.61(2.65)6.126.111.752.713.104.94
Diluted Income from continuing operation4.334.575.580.226.005.89--------
Diluted Income from discontinued operation----0.052.82--0.02--------
Diluted net income (loss) attributable to common stockholders4.334.575.53(2.60)6.005.911.652.382.924.58
Weighted-basic average common shares outstanding1,433.001,424.001,411.001,465.001,540.001,586.001,605.001,393.001,566.001,536.00
Weighted-diluted average common shares outstanding1,442.001,439.001,431.001,492.001,570.001,640.001,687.001,676.001,675.001,668.00