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150 Ford Motor Company | 2012 Annual Report
FORD MOTOR COMPANY AND SUBSIDIARIES
NOTES TO THE FINANCIAL STATEMENTS
NOTE 28. SEGMENT INFORMATION (Continued)
Key operating data for our business segments for the years ended or at December 31 were as follows (in millions):
Automotive Sector
Operating Segments Reconciling Items
Ford
North
America
Ford
South
America
Ford
Europe
Ford Asia
Pacific
Africa
Other
Automotive
Special
Items Total
2012
Revenues
External customer $ 79,943 $10,080 $26,546 $9,998 $ — $ — $ 126,567
Intersegment 593 602 — 1,195
Income
Income before income taxes 8,343 213 (1,753) (77)(470)(246) 6,010
Other disclosures:
Depreciation and special tools amortization 1,964 256 1,132 303 — 3,655
Amortization of intangibles 9 1 10
Interest expense 713 713
Interest income 72 ———200 272
Cash outflow for capital expenditures 3,150 668 1,112 529 — 5,459
Unconsolidated affiliates
Equity in net income/(loss) 127 113 315 555
Total assets at December 31 51,699 6,819 20,305 7,635 — 86,458
2011
Revenues
External customer $ 75,022 $10,976 $33,758 $8,412 $ — $ — $ 128,168
Intersegment 244 836 — 1,080
Income
Income before income taxes 6,191 861 (27)(92)(601)(82) 6,250
Other disclosures:
Depreciation and special tools amortization 1,769 265 1,225 274 — 3,533
Amortization of intangibles 9 2 1 12
Interest expense 817 817
Interest income 60 ———327 387
Cash outflow for capital expenditures 2,164 581 1,034 493 — 4,272
Unconsolidated affiliates
Equity in net income/(loss) 179 61 239 479
Total assets at December 31 46,038 6,878 19,737 6,133 — 78,786
2010
Revenues
External customer $ 64,428 $9,905 $29,486 $7,381 $ — $ 8,080 $119,280
Intersegment 674 732 13 1,419
Income
Income before income taxes 5,409 1,010 182 189 (1,493)(1,151) 4,146
Other disclosures:
Depreciation and special tools amortization 2,058 247 1,199 262 110 3,876
Amortization of intangibles 9 77 1 10 97
Interest expense 1,807 — 1,807
Interest income 47 ———215 262
Cash outflow for capital expenditures 2,127 364 971 467 137 4,066
Unconsolidated affiliates
Equity in net income/(loss) 155 128 242 1 526
Total assets at December 31 29,955 6,623 22,260 5,768 — 64,606