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Ford Motor Company | 2011 Annual Report 85
Sector Statement of Operations
FORD MOTOR COMPANY AND SUBSIDIARIES
For the Years Ended December 31, 2011, 2010, and 2009
(in millions, except per share amounts)
AUTOMOTIVE
Revenues
Costs and expenses
Cost of sales
Selling, administrative and other expenses
Total costs and expenses
Operating income/(loss)
Interest expense
Interest income and other non-operating income/(expense), net (Note 19)
Equity in net income/(loss) of affiliated companies
Income/(Loss) before income taxes — Automotive
FINANCIAL SERVICES
Revenues
Costs and expenses
Interest expense
Depreciation
Operating and other expenses
Provision for credit and insurance losses
Total costs and expenses
Other income/(loss), net (Note 19)
Equity in net income/(loss) of affiliated companies
Income/(Loss) before income taxes — Financial Services
TOTAL COMPANY
Income/(Loss) before income taxes
Provision for/(Benefit from) income taxes (Note 22)
Income/(Loss) from continuing operations
Income/(Loss) from discontinued operations
Net income/(loss)
Less: Income/(Loss) attributable to noncontrolling interests
Net income/(loss) attributable to Ford Motor Company
NET INCOME/(LOSS) ATTRIBUTABLE TO FORD MOTOR COMPANY
Income/(Loss) from continuing operations
Income/(Loss) from discontinued operations
Net income/(loss) attributable to Ford Motor Company
AMOUNTS PER SHARE ATTRIBUTABLE TO FORD MOTOR COMPANY COMMON AND CLASS B STOCK (Note 24)
Basic income/(loss)
Income/(Loss) from continuing operations
Income/(Loss) from discontinued operations
Net income/(loss)
Diluted income/(loss)
Income/(Loss) from continuing operations
Income/(Loss) from discontinued operations
Net income/(loss)
Cash dividends declared
2011
$ 128,168
113,345
9,060
122,405
5,763
817
825
479
6,250
8,096
3,614
1,843
675
(33)
6,099
413
21
2,431
8,681
(11,541)
20,222
20,222
9
$20,213
$20,213
$20,213
$5.33
$5.33
$4.94
$4.94
$0.05
2010
$119,280
104,451
9,040
113,491
5,789
1,807
(362)
526
4,146
9,674
4,345
2,024
845
(216)
6,998
315
12
3,003
7,149
592
6,557
6,557
(4)
$6,561
$6,561
$6,561
$1.90
$1.90
$1.66
$1.66
$—
2009
$103,868
98,866
8,354
107,220
(3,352)
1,477
5,284
330
785
12,415
5,313
3,937
738
1,030
11,018
552
(135)
1,814
2,599
(113)
2,712
5
2,717
$ 2,717
$ 2,712
5
$ 2,717
$0.91
$0.91
$0.86
$0.86
$—
The accompanying notes are part of the financial statements.