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


GOODYEAR TIRE   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
Sales12,321.0014,745.0015,475.0015,377.0015,158.0016,443.0018,138.0019,540.0020,992.0022,767.00
Total Revenues12,321.0014,745.0015,475.0015,377.0015,158.0016,443.0018,138.0019,540.0020,992.0022,767.00
Cost of goods sold10,337.0011,602.0011,961.0011,680.0010,935.0012,164.0013,906.0015,422.0017,163.0018,821.00
Goodwill impairment330.000.000.00--------------
Selling, Administrative and General Expense2,192.002,323.002,312.002,279.002,409.002,614.002,720.002,758.002,718.002,822.00
Interest expense324.00340.00321.00335.00372.00438.00444.00392.00357.00330.00
Capitalized interest--------(26.00)--(24.00)(39.00)(22.00)(31.00)
Interest expense before capitalization--------398.00--468.00431.00379.00361.00
Equity in earnings of affiliates--------------------
Minority Interest in Net Income of Subsidiaries--------------------
Rationalizations(159.00)(205.00)(44.00)(135.00)(210.00)(114.00)(95.00)(58.00)(175.00)(103.00)
Other Income and (Expense)(119.00)(98.00)174.00(70.00)(25.00)141.00(286.00)(97.00)(139.00)(73.00)
Foreign Currency Exchange Gain (Loss)--------------------
Loss on Deconsolidation of Venezuelan Subsidiary----------(646.00)0.000.00----
Pre-Tax Income(1,140.00)177.001,011.00878.001,207.00608.00687.00813.00440.00618.00
Deferred: Federal63.00133.00120.00389.0077.0074.00(2,103.00)2.002.002.00
Deferred: Foreign(31.00)153.006.00(8.00)(328.00)5.0084.00(36.00)13.00(56.00)
Current- Federal(5.00)--(15.00)(22.00)(25.00)--0.00(6.00)0.00--
Current- State(3.00)17.00(1.00)3.002.00(1.00)1.002.003.003.00
Current- Foreign95.00134.00188.00166.00175.00154.00135.00176.00184.00253.00
Deferred- State(9.00)37.005.00(15.00)22.00--49.000.001.00(1.00)
Current: Foreign income and withholdingtaxes--------------------
Provision for Income Taxes110.00474.00303.00513.00(77.00)232.00(1,834.00)138.00203.00201.00
Minority interest--------------------
Income (loss) from Continuing Operations--------------------
Discontinued operations--------------------
Income (loss) before cumulative effect of accounting change--------------------
Cumulative Effect of Accounting Change, net of income taxes and minority interes--------------------
Consolidated Net Income (Loss)(1,250.00)(297.00)708.00365.001,284.00376.002,521.00675.00237.00417.00
Less: Minority Shareholders Net Income (Loss)4.0014.0015.0019.0020.0069.0069.0046.0025.0074.00
Less: Preferred stock dividends------------7.0029.0029.0022.00
Net Income (Loss) Available to Common Shareholders(1,254.00)(311.00)693.00346.001,264.00307.002,445.00600.00183.00321.00
Net income available to common shareholders- Diluted----------------183.00343.00
EPS (Basic) : Income (loss) from continuing operations--------------------
EPS (Basic) : Disc Ops--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)(5.35)(1.33)2.921.394.811.149.132.440.751.32
EPS (Diluted) : Income (loss) from Continuing operations--------------------
Earnings Per Share (Diluted) - Disc Ops--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)(5.35)(1.33)2.891.374.741.128.782.280.741.26
Weighted Average Shares Outstanding (Basic)234.00233.00237.00249.00263.00269.00268.00246.00245.00244.00
Weighted Average Shares Outstanding (Diluted)234.00233.00239.00253.00266.00273.00279.00277.00247.00271.00