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138 Ford Motor Company | 2013 Annual Report
FORD MOTOR COMPANY AND SUBSIDIARIES
NOTES TO THE FINANCIAL STATEMENTS
NOTE 25. OPERATING CASH FLOWS (Continued)
2011
Automotive
Financial
Services Total (a)
Net income attributable to Ford Motor Company $ 18,447 $1,766 $ 20,213
Depreciation and tooling amortization 3,533 1,184 4,717
Other amortization 80 (541) (461)
Provision for credit and insurance losses 2 (36)(34)
Net (gain)/loss on extinguishment of debt 60 68 128
Net (gain)/loss on investment securities 76 682
Equity investment earnings in excess of dividends received (169) — (169)
Foreign currency adjustments (35) (2) (37)
Net (gain)/loss on sale of businesses (410)(11) (421)
Stock compensation 163 8 171
Provision for deferred income taxes (11,566) 495 (11,071)
Decrease/(Increase) in intersector receivables/payables 642 (642) —
Decrease/(Increase) in accounts receivable and other assets (1,658) (284)(1,942)
Decrease/(Increase) in inventory (367) — (367)
Increase/(Decrease) in accounts payable and other liabilities (168)(1,431)(1,599)
Other 738 (162)576
Net cash provided by/(used in) operating activities $ 9,368 $418 $ 9,786
_________
(a) See Note 1 for a reconciliation of the sum of the sector net cash provided by/(used in) operating activities to the consolidated net cash provided by/
(used in) operating activities.
Cash paid/(received) for interest and income taxes for continuing operations for the years ended December 31 was as
follows (in millions):
2013 2012 2011
Interest
Automotive sector $ 746 $693 $ 1,012
Financial Services sector 2,755 3,003 3,357
Total interest paid $ 3,501 $3,696 $ 4,369
Income taxes $538 $344 $268