Ford 2002 Annual Report Download - page 95

Download and view the complete annual report

Please find page 95 of the 2002 Ford annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 106

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106

91
ELEVEN-YEAR FINANCIAL SUMMARY
SUMMARY OF OPERATIONS
(CONTINUED)
2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992
TOTAL COMPANY BALANCE SHEET DATA AT YEAR-END
Assets
Automotive sector $ 107,790 $ 88,319 $ 94,312 $ 99,201 $ 83,911 $ 80,339 $ 75,008 $ 72,772 $ 68,639 $ 61,737 $ 57,170
Financial Services sector 187,432 188,224 189,078 171,048 148,801 194,018 183,209 170,511 150,983 137,201 123,375
Total assets $ 295,222 $ 276,543 $ 283,390 $ 270,249 $ 232,712 $ 274,357 $ 258,217 $ 243,283 $ 219,622 $ 198,938 $ 180,545
Long-term debt
Automotive sector $ 13,607 $ 13,467 $ 11,769 $ 10,398 $ 8,589 $ 6,964 $ 6,385 $ 5,475 $ 7,103 $ 7,084 $ 7,068
Financial Services sector 106,529 107,031 86,877 67,178 55,092 73,198 70,641 68,259 58,104 47,900 42,369
Stockholders’ equity 5,590 7,786 18,610 27,604 23,434 30,787 26,765 24,547 21,659 15,574 14,753
TOTAL COMPANY FACILITY AND TOOLING DATA
Capital expenditures for facilities
(excluding special tools) $ 4,174 $ 4,615 $ 5,315 $ 4,332 $ 4,369 $ 4,906 $ 4,529 $ 5,455 $ 5,236 $ 4,339 $ 3,613
Depreciation 12,676 15,453 12,561 11,846 10,890 9,865 9,070 8,954 7,207 5,456 4,658
Expenditures for special tools 3,104 2,337 3,033 3,327 3,388 2,894 3,154 3,542 3,310 2,475 2,177
Amortization of special tools 2,461 3,265 2,451 2,459 2,880 3,126 3,211 2,765 2,129 2,012 2,097
TOTAL COMPANY EMPLOYEE DATA — WORLDWIDE
Payroll $ 18,319 $ 17,810 $ 18,227 $ 18,512 $ 16,757 $ 17,187 $ 17,616 $ 16,567 $ 15,853 $ 13,750 $ 13,754
Total labor costs 23,871 23,937 25,940 26,953 25,606 25,546 25,689 23,758 22,985 20,065 19,850
Average number of employees 350,321 358,675 352,380 375,214 342,545 363,892 371,702 346,989 337,728 321,925 325,333
TOTAL COMPANY EMPLOYEE DATA — U.S. OPERATIONS
Payroll $ 11,301 $ 11,084 $ 11,288 $ 11,473 $ 10,548 $ 10,840 $ 10,961 $ 10,488 $ 10,381 $ 8,889 $ 8,019
Average number of employees 161,868 165,787 165,081 173,120 171,269 189,787 189,718 186,387 180,861 166,995 158,501
Average hourly labor costs f/
Earnings $ 29.34 $ 27.38 $ 26.73 $ 25.58 $ 24.30 $ 22.95 $ 22.30 $ 21.79 $ 21.81 $ 20.94 $ 19.92
Benefits 23.31 20.35 21.71 21.79 21.42 20.60 19.47 18.66 19.13 18.12 19.24
Total hourly labor costs $ 52.65 $ 47.73 $ 48.44 $ 47.37 $ 45.72 $ 43.55 $ 41.77 $ 40.45 $ 40.94 $ 39.06 $ 39.16
f/ Per hour worked (in dollars). Excludes data for subsidiary companies.
Aston Martin AMV8 Vantage