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180 Ford Motor Company | 2011 Annual Report
Selected Financial Data
O
n
J
anuary
1
,
2010
, we a
d
opte
d
t
h
e new account
i
ng stan
d
ar
d
regar
di
ng conso
lid
at
i
on o
f
VIE
s.
W
e
h
ave app
li
e
d
t
h
e
standard retrospectively to periods covered in this Report, and present prior-year financial statement data on a basis that
is revised for the application of this standard. The following table sets forth selected financial data for each of the last five
years (dollar amounts in millions, except for per share amounts).
SUMMARY OF OPERATIONS
Total Company
Sales and revenues
Income/(Loss) before income taxes
Provision for/(Benefit from) income taxes
Income/(Loss) from continuing operations
Income/(Loss) from discontinued operations
Income/(Loss) before cumulative effects of changes in accounting
principles
Cumulative effects of changes in accounting principles
Net income/(loss)
Less: Income/(Loss) attributable to noncontrolling interests
Net income/(loss) attributable to Ford Motor Company
Automotive Sector
Sales
Operating income/(loss)
Income/(Loss) before income taxes
Financial Services Sector
Revenues
Income/(Loss) before income taxes
Amounts Per Share Attributable to Ford Motor Company Common and Class B Stock
Basic:
Income/(Loss) from continuing operations
Income/(Loss) from discontinued operations
Cumulative effects of change in accounting principles
Net income/(loss)
Diluted:
Income/(Loss) from continuing operations
Income/(Loss) from discontinued operations
Cumulative effects of change in accounting principles
Net income/(loss)
Cash dividends
Common Stock price range (NYSE Composite Intraday)
High
Low
Average number of shares of Ford Common and Class B Stock outstanding
(in millions)
SECTOR BALANCE SHEET DATA AT YEAR-END
Assets
Automotive sector
Financial Services sector
Intersector elimination
Total assets
Debt
Automotive sector
Financial Services sector
Intersector elimination (a)
Total debt
Total Equity/(Deficit)
2011
$ 136,264
$8,681
(11,541)
20,222
20,222
20,222
9
$20,213
$ 128,168
5,763
6,250
$8,096
2,431
$5.33
$5.33
$4.94
$4.94
$0.05
$18.97
9.05
3,793
$78,786
101,574
(1,112)
$ 179,248
$13,094
86,595
(201)
$99,488
$15,071
2010
$ 128,954
$7,149
592
6,557
6,557
6,557
(4)
$6,561
$ 119,280
5,789
4,146
$9,674
3,003
$1.90
$1.90
$1.66
$1.66
$—
$17.42
9.75
3,449
$64,606
103,270
(2,083)
$ 165,793
$19,077
85,112
(201)
$ 103,988
$(642)
2009
$ 116,283
$2,599
(113)
2,712
5
2,717
2,717
$2,717
$ 103,868
(3,352)
785
$12,415
1,814
$0.91
$0.91
$0.86
$0.86
$—
$10.37
1.50
2,992
$79,118
119,112
(3,224)
$ 195,006
$33,610
98,671
(646)
$ 131,635
$ (7,782)
2008
$143,584
$ (14,895)
(62)
(14,833)
9
(14,824)
(14,824)
(58)
$ (14,766)
$127,635
(9,976)
(12,314)
$15,949
(2,581)
$(6.50)
$(6.50)
$(6.50)
$(6.50)
$—
$8.79
1.01
2,273
$71,556
151,667
(2,535)
$220,688
$23,319
128,842
(492)
$151,669
$ (15,371)
2007
$168,884
$(4,286)
(1,467)
(2,819)
41
(2,778)
(2,778)
17
$(2,795)
$152,691
(4,979)
(5,510)
$ 16,193
1,224
$ (1.43)
0.02
$ (1.41)
$ (1.43)
0.02
$ (1.41)
$—
$9.70
6.65
1,979
$115,484
169,261
(2,023)
$282,722
$ 24,190
141,833
$166,023
$ 7,771