Ford motor co (F)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08
Revenues
Revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

137,595

138,673

139,387

139,369

138,261

134,651

129,900

126,567

124,711

125,507

127,655

128,168

125,787

122,336

121,424

119,280

121,078

120,736

111,782

103,868

99,573

0

0

0

Ford Credit

-

-

-

-

-

-

-

-

-

-

10,836

10,646

10,461

-

10,034

9,748

9,353

8,992

8,692

8,507

8,395

8,295

8,182

7,959

7,757

7,548

6,817

6,824

6,863

6,992

7,034

7,113

7,281

7,437

8,329

8,626

9,078

9,674

10,259

10,980

11,677

12,415

13,645

0

0

0

Total revenues (Note 3)

149,878

155,900

157,978

158,654

158,721

160,338

159,871

158,656

159,589

156,776

154,104

153,596

153,228

151,800

153,397

155,598

153,376

149,558

145,177

141,953

142,101

144,077

145,777

146,632

147,144

146,917

145,078

141,475

136,763

133,559

131,745

132,620

134,936

135,605

134,116

130,962

130,502

128,954

131,337

131,716

123,459

116,283

113,218

0

0

0

Costs and expenses
Cost of sales

131,273

134,693

135,635

134,921

134,458

136,269

135,519

134,226

134,374

131,321

128,805

129,198

128,378

126,195

128,142

128,687

126,491

124,446

122,571

121,555

122,476

125,025

120,096

119,929

121,206

120,190

124,144

120,764

116,110

113,039

111,419

112,386

113,769

113,611

110,897

107,513

106,088

104,451

106,490

107,074

102,592

98,866

94,577

0

0

0

Selling, administrative, and other expenses

10,750

11,161

11,165

11,446

11,499

11,403

11,495

11,532

11,510

11,527

11,280

11,018

11,046

10,972

10,499

10,228

9,988

10,763

9,905

11,003

11,935

11,842

11,620

11,371

11,098

10,850

12,311

11,995

11,775

11,529

11,162

11,104

11,028

10,884

11,531

11,324

11,554

11,909

12,102

12,453

12,426

13,029

14,382

0

0

0

Ford Credit interest, operating, and other expenses

-

-

-

-

-

-

-

-

9,167

-

9,009

8,950

9,005

8,847

8,423

7,968

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Financial Services provision for credit and insurance losses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-34

15

-26

-178

-165

-124

37

587

1,030

1,345

0

0

0

Total costs and expenses

152,064

155,326

156,315

155,866

155,437

157,135

156,433

155,084

155,051

151,895

149,094

149,166

148,429

146,014

148,157

148,136

145,187

142,577

141,473

140,397

141,292

143,745

134,723

134,368

135,343

134,108

139,555

135,870

131,013

127,760

125,194

126,385

128,065

128,073

125,328

122,069

121,231

120,489

124,851

126,091

122,175

119,715

117,930

0

0

0

Automotive interest income and other income/(loss), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

1,027

972

943

974

1,610

1,837

1,612

1,599

1,429

1,100

1,283

1,091

-361

-371

-511

-362

445

518

4,121

5,284

4,931

0

0

0

Operating income/(loss)

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense on Automotive debt

-

-

-

-

-

-

-

-

-

-

-

0

-

-

856

808

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

4,431

4,743

5,116

5,625

6,152

6,383

6,527

6,570

6,790

7,626

0

0

0

Other income/(loss), net

-174

-226

1,209

1,280

2,012

2,247

3,519

3,668

3,396

3,267

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Financial Services other income/(loss), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

323

333

320

348

375

379

388

365

321

393

363

375

328

260

274

315

422

445

565

552

731

0

0

0

Equity in net income/(loss) of affiliated companies

-34

32

-33

-49

-76

123

518

866

1,079

1,201

1,373

1,460

1,585

1,780

1,923

1,834

1,922

1,818

1,638

1,712

1,293

1,275

1,163

1,068

1,274

1,069

1,043

879

707

588

419

394

428

500

560

574

563

538

424

414

426

195

168

0

0

0

Income/(Loss) before income taxes

-3,396

-640

1,779

2,892

4,036

4,345

6,234

6,910

7,827

8,159

5,158

4,775

5,384

6,784

9,809

11,713

12,124

10,252

5,192

2,922

1,754

1,234

12,736

13,806

13,507

14,371

7,792

7,947

7,723

7,638

7,332

6,932

7,943

8,681

7,508

7,549

7,790

7,149

7,777

7,002

6,396

2,599

1,118

0

0

0

Provision for/(Benefit from) income taxes

-304

-724

135

678

903

650

-97

-7

-76

402

713

948

1,640

2,184

2,557

3,230

3,452

2,881

1,592

681

359

4

1,772

2,402

2,184

2,425

2,130

1,925

1,897

2,026

-10,351

-10,770

-11,121

-11,541

712

717

762

592

530

430

164

-113

-606

0

0

0

Income/(Loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,247

6,572

6,232

2,712

1,724

0

0

0

Income/(Loss) from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

5

5

5

0

0

0

Net income/(loss)

-3,092

84

1,644

2,214

3,133

3,695

6,331

6,917

7,903

7,757

4,445

3,827

3,744

4,600

7,252

8,483

8,672

7,371

3,600

2,241

1,395

1,230

10,964

11,404

11,323

11,946

5,662

6,022

5,826

5,612

17,683

17,702

19,064

20,222

6,796

6,832

7,028

6,557

7,247

6,572

6,237

2,717

1,729

0

0

0

Less: Income/(Loss) attributable to noncontrolling interests

0

37

41

45

46

18

18

23

28

26

24

21

15

11

5

1

0

-2

-1

-3

0

-1

-8

-5

-8

-7

0

1

-2

-1

1

2

6

9

8

6

1

-4

-10

5

8

0

59

0

0

0

Net income/(loss) attributable to Ford Motor Company

-3,092

47

1,603

2,169

3,087

3,677

6,313

6,894

7,875

7,731

4,421

3,806

3,729

4,589

7,247

8,482

8,672

7,373

3,601

2,244

1,395

1,231

10,972

11,409

11,331

11,953

5,662

6,021

5,828

5,613

17,682

17,700

19,058

20,213

6,788

6,826

7,027

6,561

7,257

6,567

6,229

2,717

1,670

0

0

0

EARNINGS PER SHARE ATTRIBUTABLE TO FORD MOTOR COMPANY COMMON AND CLASS B STOCK (Note 6)
Basic income
Income/(Loss) from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.49

0.76

0.62

0.45

0.31

0.75

-0.60

-0.07

Income/(Loss) from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Basic income (in dollars per share)

-0.50

-0.43

0.11

0.04

0.29

-0.03

0.25

0.27

0.44

0.63

0.40

0.51

0.40

-0.20

0.24

0.50

0.62

0.48

0.55

0.54

0.29

-0.49

0.22

0.33

0.25

2.00

0.32

0.31

0.41

0.40

0.43

0.27

0.37

3.59

0.43

0.63

0.68

0.03

0.49

0.76

0.62

0.45

0.31

0.75

-0.60

-0.07

Diluted income
Income/(Loss) from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.43

0.61

0.50

0.48

0.29

0.69

-0.60

-0.07

Income/(Loss) from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Diluted income (in dollars per share)

-0.50

-0.43

0.11

0.04

0.29

-0.03

0.25

0.27

0.43

0.63

0.39

0.51

0.40

-0.19

0.24

0.49

0.61

0.46

0.55

0.54

0.29

-0.46

0.21

0.32

0.24

1.93

0.31

0.30

0.40

0.39

0.41

0.26

0.35

3.33

0.41

0.59

0.61

0.12

0.43

0.61

0.50

0.48

0.29

0.69

-0.60

-0.07

NET INCOME/(LOSS) ATTRIBUTABLE TO FORD MOTOR COMPANY
Income/(Loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,257

6,567

6,224

2,712

1,665

0

0

0

Income/(Loss) from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

5

5

5

0

0

0

Net income/(loss) attributable to Ford Motor Company

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,257

6,567

6,229

2,717

1,670

0

0

0

Weighted Average Number of Shares Outstanding, Basic

3,963

3,961

3,970

3,984

3,973

-

3,976

3,977

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash dividends declared

-

-

-

-

-

-

-

-

-

-

0.15

0.15

0.20

-

0.15

0.15

0.40

0.15

0.15

0.15

0.15

0.12

0.12

0.12

0.12

0.10

0.10

0.10

0.10

0.05

0.05

0.00

0.05

0.05

0.00

0.00

0.00

-

-

-

-

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Diluted

3,963

3,999

4,007

4,013

3,997

-

4,000

3,999

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-