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72 Ford Motor Company | 2013 Annual Report
FORD MOTOR COMPANY AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF EQUITY
(in millions)
Equity/(Deficit) Attributable to Ford Motor Company
Capital
Stock
Cap. in
Excess
of
Par
Value
of
Stock
Retained
Earnings/
(Accumulated
Deficit)
Accumulated
Other
Comprehensive
Income/(Loss)
(Note 18)
Treasury
Stock Total
Equity/
(Deficit)
Attributable
to Non-
controlling
Interests
Total
Equity/
(Deficit)
Balance at December 31, 2010 $ 38 $ 20,803 $ (7,038) $ (14,313) $ (163) $ (673) $ 31 $ (642)
Net income 20,213 — 20,213 920,222
Other comprehensive income/(loss), net
of tax (4,421) (4,421) (2) (4,423)
Common stock issued (including share-
based compensation impacts) 102 — 102 102
Treasury stock/other (3) (3) 5 2
Cash dividends declared — (190)— (190) — (190)
Balance at December 31, 2011 $ 38 $ 20,905 $ 12,985 $ (18,734) $ (166) $ 15,028 $ 43 $ 15,071
Balance at December 31, 2011 $ 38 $ 20,905 $ 12,985 $ (18,734) $ (166) $ 15,028 $ 43 $ 15,071
Net income 5,665 5,665 (1) 5,664
Other comprehensive income/(loss), net
of tax (4,120) — (4,120) (4,120)
Common stock issued (including share-
based compensation impacts) 2 71 — 73 — 73
Treasury stock/other — (126) (126) (126)
Cash dividends declared — (573)— (573) — (573)
Balance at December 31, 2012 $ 40 $ 20,976 $ 18,077 $ (22,854) $ (292) $ 15,947 $ 42 $ 15,989
Balance at December 31, 2012 $ 40 $ 20,976 $ 18,077 $ (22,854) $ (292) $ 15,947 $ 42 $ 15,989
Net income 7,155 7,155 (7) 7,148
Other comprehensive income/(loss), net
of tax 4,623 — 4,623 — 4,623
Common stock issued (including share-
based compensation impacts) 446 — 446 446
Treasury stock/other — (214) (214) (2) (216)
Cash dividends declared (1,574) — (1,574) (1,574)
Balance at December 31, 2013 $ 40 $ 21,422 $ 23,658 $ (18,231) $ (506) $ 26,383 $ 33 $ 26,416
The accompanying notes are part of the financial statements.