Ford 2009 Annual Report Download - page 115

Notes to the Financial Statements
Ford Motor Company | 2009 Annual Report 113
NOTE 16. GOODWILL AND OTHER NET INTANGIBLE ASSETS (Continued)
The following table summarizes the changes in the carrying amount of goodwill (in millions):

$XWRPRWLYH6HFWRU
$XWRPRWLYH6HFWRU$XWRPRWLYH6HFWRU
$XWRPRWLYH6HFWRU

)LQDQFLDO
)LQDQFLDO)LQDQFLDO
)LQDQFLDO
6HUYLFHV
6HUYLFHV6HUYLFHV
6HUYLFHV
6HFWRU
6HFWRU6HFWRU
6HFWRU




)RUG
)RUG)RUG
)RUG
1RUWK
1RUWK1RUWK
1RUWK
$PHULFD
$PHULFD$PHULFD
$PHULFD

)RUG
)RUG)RUG
)RUG
(XURSH
(XURSH(XURSH
(XURSH
9ROYR
9ROYR9ROYR
9ROYR

-DJXDU
-DJXDU-DJXDU
-DJXDU
/DQG
/DQG/DQG
/DQG
5RYHU
5RYHU5RYHU
5RYHU
7RWDO
7RWDO7RWDO
7RWDO

)RUG
)RUG)RUG
)RUG
&UHGLW
&UHGLW&UHGLW
&UHGLW

7RWDO
7RWDO7RWDO
7RWDO
&RPSDQ\
&RPSDQ\&RPSDQ\
&RPSDQ\

%DODQFHVDW'HFHPEHU       
*RRGZLOO

             
$FFXPXODWHGLPSDLUPHQWORVVHV 

 ಧ  ಧ  

 ಧ  

 ಧ  
%DODQFHVUHFODVVLILHGWRKHOGIRUVDOHD

ಧ ಧ  

 

 

ಧ  
1HWJRRGZLOODW'HFHPEHU 

     ಧ  ಧ      

&KDQJHVLQJRRGZLOO 
'HDOHUJRRGZLOOLPSDLUPHQWE 

 

 ಧ  ಧ  ಧ  

 ಧ  
(IIHFWRIIRUHLJQFXUUHQF\WUDQVODWLRQ2WKHU

 ಧ  

 ಧ  ಧ  

 ಧ  
*RRGZLOOUHODWHGGLVSRVLWLRQV 

 

ಧ ಧ ಧ  

 

 
%DODQFHVDW'HFHPEHU       
*RRGZLOO

     ಧ  ಧ      
$FFXPXODWHGLPSDLUPHQWORVVHV 

 
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ಧ ಧ ಧ  

ಧ  
1HWJRRGZLOODW'HFHPEHU 

 ಧ    ಧ  ಧ      

&KDQJHVLQJRRGZLOO 
(IIHFWRIIRUHLJQFXUUHQF\WUDQVODWLRQ2WKHU

ಧ  ಧ ಧ  ಧ 
%DODQFHVDW'HFHPEHU       
*RRGZLOO

     ಧ  ಧ      
$FFXPXODWHGLPSDLUPHQWORVVHV 

 

ಧ ಧ ಧ  

ಧ  
1HWJRRGZLOODW'HFHPEHU 

 ಧ    ಧ  ಧ      
D 6HH1RWHIRUGLVFXVVLRQRIRXUKHOGIRUVDOHRSHUDWLRQV
E %DVHGRQRXUH[SHFWHGUHGXFWLRQRIRXU)RUG1RUWK$PHULFDGHDOHUVKLSEDVHZHUHFRUGHGDQRWKHUWKDQWHPSRUDU\LPSDLUPHQWRIRXU
LQYHVWPHQWLQRXUFRQVROLGDWHG1RUWK$PHULFDGHDOHUVKLSVRIPLOOLRQLQ
$XWRPRWLYHFRVWRIVDOHV :HUHFRUGHGWKHLPSDLUPHQWRIRXU
LQYHVWPHQWE\ZULWLQJGRZQWKHUHODWHGJRRGZLOOWRLWVIDLUYDOXHRI
Excluded from the table above is goodwill within Equity in net assets of affiliated companies of $34 million at
December 31, 2009 and 2008.
Other Net Intangibles
The components of other net intangible assets at December 31 are as follows (in millions):




 




*URVV
*URVV*URVV
*URVV

&DUU\LQJ
&DUU\LQJ&DUU\LQJ
&DUU\LQJ
$PRXQW
$PRXQW$PRXQW
$PRXQW

/HVV
/HVV/HVV
/HVV
$FFXPXODWHG
$FFXPXODWHG$FFXPXODWHG
$FFXPXODWHG
$PRUWL]DWLRQ
$PRUWL]DWLRQ$PRUWL]DWLRQ
$PRUWL]DWLRQ

1HW&DUU\LQJ
1HW&DUU\LQJ1HW&DUU\LQJ
1HW&DUU\LQJ
$PRXQW
$PRXQW$PRXQW
$PRXQW

*URVV
*URVV*URVV
*URVV
&DUU\LQJ
&DUU\LQJ&DUU\LQJ
&DUU\LQJ
$PRXQW
$PRXQW$PRXQW
$PRXQW

/HVV
/HVV/HVV
/HVV
$FFXPXODWHG
$FFXPXODWHG$FFXPXODWHG
$FFXPXODWHG
$PRUWL]DWLRQ
$PRUWL]DWLRQ$PRUWL]DWLRQ
$PRUWL]DWLRQ
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1HW&DUU\LQJ
1HW&DUU\LQJ1HW&DUU\LQJ
1HW&DUU\LQJ
$
$$$PRXQW PRXQWPRXQW
PRXQW

$XWRPRWLYH6HFWRU
$XWRPRWLYH6HFWRU$XWRPRWLYH6HFWRU
$XWRPRWLYH6HFWRU
 
0DQXIDFWXULQJDQGSURGXFWLRQ
LQFHQWLYHULJKWV 
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            
/LFHQVHDQGDGYHUWLVLQJ
DJUHHPHQWV 
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            
2WKHU

            
7RWDO$XWRPRWLYHVHFWRU

            
)LQDQFLDO6HUYLFHV6HFWRU
)LQDQFLDO6HUYLFHV6HFWRU)LQDQFLDO6HUYLFHV6HFWRU
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7RWDO&RPSDQ\
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