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Notes to the Financial Statements
Ford Motor Company | 2010 Annual Report 149
NOTE 20. OTHER INCOME/(LOSS)
Automotive Sector
The following table summarizes amounts included in Automotive interest income and other non-operating
income/(expense), net for the periods ending December 31 (in millions):
2010
20102010
2010
2009
20092009
2009
2008
20082008
2008
Interest income ................................................................................................
................................
$ 262 $ 205 $ 928
Realized and unrealized gains/(losses) on cash equivalents and
marketable securities................................................................
................................
125 373 (1,309)
Gains/(Losses) on the sale of held-for-sale operations, equity and cost
investments, and other dispositions................................................................
................................
5 (7) (527)
Gains/(Losses) on extinguishment of debt *................................
................................
(844) 4,666 170
Other................................................................................................
................................
90 47 25
Total................................................................................................
................................
$ (362) $ 5,284 $ (713)
* See Notes 1 and 19 for a description of the debt transactions.
Financial Services Sector
The following table summarizes the amounts included in Financial Services other income/(loss), net for the periods
ending December 31 (in millions):
2010
20102010
2010
2009
20092009
2009
2008
20082008
2008
Interest income (investment-related)................................................................
................................
$ 86 $ 107 $ 503
Realized and unrealized gains/(losses) on cash equivalents and marketable
securities ................................................................................................
................................
22 42 (8)
Gains/(Losses) on the sale of held-for-sale operations, equity and cost
investments, and other dispositions................................................................
................................
9 16 119
Gains/(Losses) on extinguishment of debt *................................
................................
(139) 71 —
Investment and other income related to sales of receivables
................................
2 (25) 199
Insurance premiums earned, net................................................................
................................
98 100 140
Other................................................................................................
................................
237 241 196
Total................................................................................................
................................
$ 315 $ 552 $ 1,149
* 2009 includes a gain of $4 million based on extinguishment of debt from the exercise of a contractually-permitted put option. See Note 19 for a
description of the debt transactions.
NOTE 21. SHARE-BASED COMPENSATION
At December 31, 2010, a variety of Ford stock-based compensation grants and awards were outstanding for
employees (including officers) and members of the Board of Directors. All stock-based compensation plans are approved
by the shareholders.
Included below is information on restricted stock units, stock option awards, and other share-based awards.
We grant performance and time-based restricted stock units to our employees. Restricted stock units awarded in stock
("RSU-stock") provide the recipients with the right to shares of stock after a restriction period. We have stock-based
compensation outstanding under two Long-Term Incentive Plans ("LTIP"): the 1998 LTIP and the 2008 LTIP. No further
grants may be made under the 1998 LTIP. All outstanding stock-based compensation under the 1998 LTIP continues to
be governed by the terms and conditions of the existing agreements for those grants. Grants may continue to be made
under the 2008 LTIP through April 2018. Under the 2008 LTIP, 2% of our issued Common Stock as of December 31
becomes available for granting plan awards in the succeeding calendar year. Any unused portion is available for later
years. The limit may be increased up to 3% in any year, with a corresponding reduction in shares available for grants in
future years. At December 31, 2010 the number of unused shares carried forward was 50 million shares.