Ford 2011 Annual Report Download - page 92
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90 Ford Motor Company | 2011 Annual Report
Consolidated Statement of Equity
FORD MOTOR COMPANY AND SUBSIDIARIES
For the Years Ended December 31, 2011, 2010, and 2009
(in millions)
YEAR ENDED DECEMBER 31, 2009
Balance at beginning of year
Comprehensive income/(loss)
Net income/(loss)
Foreign curr. translation (net of $65 of
tax)
Net gain/(loss) on derivative
instruments (net of $0 of tax)
Employee benefit related (net of $302
of tax benefit & other)
Net holding gain/(loss) (net of $0 of
tax)
Comprehensive income/(loss)
Common Stock issued
Impact of deconsolidation of
AutoAlliance International, Inc.
Treasury stock/other
Cash dividends declared
Balance at end of year
YEAR ENDED DECEMBER 31, 2010
Balance at beginning of year
Comprehensive income/(loss)
Net income/(loss)
Foreign curr. translation (net of $2 of
tax benefit)
Net gain/(loss) on derivative
instruments (net of $0 of tax)
Employee benefit related (net of $222
of tax benefit & other)
Net holding gain/(loss) (net of $0 of
tax)
Comprehensive income/(loss)
Common Stock issued
Treasury stock/other
Cash dividends declared
Balance at end of year
YEAR ENDED DECEMBER 31, 2011
Balance at beginning of year
Comprehensive income/(loss)
Net income/(loss)
Foreign curr. translation (net of $2 of
tax benefit)
Net gain/(loss) on derivative
instruments (net of $67 of tax benefit)
Employee benefit related (net of
$1,560 of tax benefit & other)
Net holding gain/(loss) (net of $0 of
tax)
Comprehensive income/(loss)
Common Stock issued
Treasury stock/other
Cash dividends declared (Note 24)
Balance at end of year
Equity/(Deficit) Attributable to Ford Motor Company
Capital
Stock
$24
—
—
—
—
—
10
—
—
—
$34
$34
—
—
—
—
—
4
—
—
$38
$38
—
—
—
—
—
—
—
—
$38
Cap. in
Excess
of
Par
Value
of
Stock
$ 10,875
—
—
—
—
—
5,911
—
—
—
$ 16,786
$ 16,786
—
—
—
—
—
4,017
—
—
$ 20,803
$ 20,803
—
—
—
—
—
102
—
—
$ 20,905
Retained
Earnings/
(Accumulated
Deficit)
$ (16,316)
2,717
—
—
—
—
—
—
—
—
$ (13,599)
$ (13,599)
6,561
—
—
—
—
—
—
—
$ (7,038)
$ (7,038)
20,213
—
—
—
—
—
—
(190)
$12,985
Accumulated
Other
Comprehensive
Income/(Loss)
$ (10,123)
—
2,235
(127)
(2,851)
2
—
—
—
—
$ (10,864)
$ (10,864)
—
(2,233)
(24)
(1,190)
(2)
—
—
—
$ (14,313)
$ (14,313)
—
(718)
(152)
(3,553)
2
—
—
—
$ (18,734)
Treasury
Stock
$(181)
—
—
—
—
—
—
—
4
—
$(177)
$(177)
—
—
—
—
—
—
14
—
$(163)
$(163)
—
—
—
—
—
—
(3)
—
$(166)
Total
$(15,721)
2,717
2,235
(127)
(2,851)
2
1,976
5,921
—
4
—
$ (7,820)
$ (7,820)
6,561
(2,233)
(24)
(1,190)
(2)
3,112
4,021
14
—
$ (673)
$ (673)
20,213
(718)
(152)
(3,553)
2
15,792
102
(3)
(190)
$ 15,028
Equity/
(Deficit)
Attributable
to Non-
controlling
Interests
$350
—
—
—
—
—
—
—
(269)
(40)
(3)
$38
$38
(4)
(1)
—
—
—
(5)
—
—
(2)
$31
$31
9
(2)
—
—
—
7
—
5
—
$43
Total
Equity/
(Deficit)
$(15,371)
2,717
2,235
(127)
(2,851)
2
1,976
5,921
(269)
(36)
(3)
$(7,782)
$(7,782)
6,557
(2,234)
(24)
(1,190)
(2)
3,107
4,021
14
(2)
$(642)
$(642)
20,222
(720)
(152)
(3,553)
2
15,799
102
2
(190)
$ 15,071
The accompanying notes are part of the financial statements.