Ford 2014 Annual Report Download - page 172
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FORD MOTOR COMPANY AND SUBSIDIARIES
NOTES TO THE FINANCIAL STATEMENTS
NOTE 24. 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
North
America
South
America Europe
Middle
East &
Africa
Asia
Pacific
Other
Automotive
Special
Items Total
2014
Revenues $ 82,376 $ 8,799 $29,457 $4,406 $10,744 $—$ —$
135,782
Income/(Loss) before income taxes 6,898 (1,162) (1,062) (20)589 (755)(1,940) 2,548
Other disclosures:
Depreciation and tooling amortization 2,279 309 1,179 141 344 — — 4,252
Amortization of intangibles 14 — — — 1 — — 15
Interest expense — — — — — 797 —797
Investment-related interest income 46 — 5 — 2 140 —193
Interest income/(expense) on income
taxes — — — — — 109 —109
Cash outflow for capital spending 4,270 497 1,619 135 839 — — 7,360
Equity in net income/(loss) of affiliated
companies 147 — 107 —1,321 —(329) 1,246
Total assets 61,316 5,142 14,181 1,155 8,285 — — 90,079
2013
Revenues $ 86,494 $ 10,847 $27,255 $4,533 $10,240 $—$ —$
139,369
Income/(Loss) before income taxes 8,809 (33) (1,442) (69)327 (656)(1,568) 5,368
Other disclosures:
Depreciation and tooling amortization 2,064 272 1,269 125 334 — — 4,064
Amortization of intangibles 9 — 1 — 1 — — 11
Interest expense — — — — — 829 —829
Investment-related interest income 99 — 6 1 4 53 — 163
Cash outflow for capital spending 3,694 756 1,249 154 713 — — 6,566
Equity in net income/(loss) of affiliated
companies 127 — 125 —794 — — 1,046
Total assets 59,054 7,056 15,260 1,038 8,071 — — 90,479
2012
Revenues $ 77,368 $ 10,081 $25,759 $4,890 8,469 $—$ —$
126,567
Income/(Loss) before income taxes 8,125 213 (1,720) 85 (59)(470)(246) 5,928
Other disclosures:
Depreciation and tooling amortization 1,893 256 1,111 115 280 — — 3,655
Amortization of intangibles 9 — — — 1 — — 10
Interest expense — — — — — 713 —713
Investment-related interest income 72 — — — — 200 —272
Cash outflow for capital spending 3,089 668 1,074 152 476 — — 5,459
Equity in net income/(loss) of affiliated
companies 127 — 113 —315 — — 555
Total assets 51,742 6,819 20,295 1,045 6,722 — — 86,623
FS-66