| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Net sales and revenue | |||||||||
Revenue from Contract with Customer, Including Assessed Tax | |||||||||
122,697 | 133,045 | - | - | - | - | - | - | - | - |
Revenues | |||||||||
137,237 | 147,049 | 145,588 | 149,184 | 135,725 | 155,929 | 155,427 | 152,256 | 150,276 | 135,592 |
Costs and expenses | |||||||||
Total costs and expenses | |||||||||
131,756 | 142,604 | 136,927 | 140,498 | 130,187 | 154,399 | 150,296 | 182,619 | 144,620 | 130,484 |
Other automotive expenses, net | |||||||||
- | - | - | - | - | - | - | - | - | -118 |
Goodwill impairment charges | |||||||||
- | - | - | - | - | 120 | 541 | 27,145 | 1,286 | 0 |
Operating income | |||||||||
5,481 | 4,445 | 8,661 | 8,686 | 5,538 | 1,530 | 5,131 | -30,363 | 5,656 | 5,108 |
Interest income and other non-operating income, net | |||||||||
1,469 | 2,596 | 1,645 | 1,603 | 614 | 823 | 1,063 | 845 | 851 | 1,531 |
Gain on extinguishment of debt | |||||||||
- | - | - | - | 449 | 202 | -212 | -250 | 18 | 196 |
Income (Loss) from Equity Method Investments | |||||||||
1,268 | 2,163 | 2,132 | 2,282 | 2,193 | 2,094 | 1,810 | 1,562 | 3,192 | 1,438 |
Income before income taxes | |||||||||
7,436 | 8,549 | 11,863 | 12,008 | 8,371 | 4,246 | 7,458 | -28,695 | 9,177 | 5,737 |
Income Tax Expense (Benefit) | |||||||||
769 | 474 | 11,533 | 2,739 | -1,219 | 228 | 2,127 | -34,831 | -110 | 672 |
Income from continuing operations | |||||||||
6,667 | 8,075 | 330 | 9,269 | 9,590 | - | - | - | - | - |
Loss from discontinued operations, net of tax (Note 22) | |||||||||
0 | -70 | -4,212 | -1 | 25 | - | - | - | - | - |
Net income | |||||||||
6,667 | 8,005 | -3,882 | 9,268 | 9,615 | 4,018 | 5,331 | 6,136 | 9,287 | 6,503 |
Net Income (Loss) Attributable to Noncontrolling Interest | |||||||||
-65 | -9 | -18 | -159 | -72 | 69 | -15 | -52 | 97 | 331 |
Net income attributable to stockholders | |||||||||
6,732 | 8,014 | -3,864 | 9,427 | 9,687 | 3,949 | 5,346 | 6,188 | 9,190 | 6,172 |
Net income attributable to common stockholders | |||||||||
6,581 | 7,916 | -3,880 | 9,427 | 9,687 | 2,804 | 3,770 | 4,859 | 7,585 | 4,668 |
Basic earnings per common share – continuing operations (in dollars per share) | |||||||||
4.62 | 5.66 | 0.23 | 6.12 | 6.09 | - | - | - | - | - |
Basic loss per common share – discontinued operations (in dollars per share) | |||||||||
0.00 | -0.05 | -2.88 | 0.00 | 0.02 | - | - | - | - | - |
Basic earnings per common share (in dollars per share) | |||||||||
4.62 | 5.61 | -2.65 | 6.12 | 6.11 | 1.75 | 2.71 | 3.10 | 4.94 | - |
Weighted-average common shares outstanding - basic (in shares) | |||||||||
1,424 | 1,411 | 1,465 | 1,540 | 1,586 | 1,605 | 1,393 | 1,566 | 1,536 | - |
Diluted earnings per common share – continuing operations (in dollars per share) | |||||||||
4.57 | 5.58 | 0.22 | 6.00 | 5.89 | - | - | - | - | - |
Diluted loss per common share – discontinued operations (in dollars per share) | |||||||||
0.00 | -0.05 | -2.82 | 0.00 | 0.02 | - | - | - | - | - |
Diluted earnings per common share (in dollars per share) | |||||||||
4.57 | 5.53 | -2.60 | 6.00 | 5.91 | 1.65 | 2.38 | 2.92 | 4.58 | - |
Weighted-average common shares outstanding - diluted (in shares) | |||||||||
1,439 | 1,431 | 1,492 | 1,570 | 1,640 | 1,687 | 1,676 | 1,675 | 1,668 | - |
Automotive [Member] | |||||||||
Automotive | |||||||||
122,697 | 133,045 | 133,449 | 140,205 | 129,864 | 151,092 | 152,092 | 150,295 | 148,866 | 135,311 |
Automotive and other cost of sales | |||||||||
110,651 | 120,656 | 116,229 | 121,784 | 112,995 | 138,082 | 134,925 | 140,236 | 130,386 | 118,768 |
Automotive and other selling, general and administrative expense | |||||||||
8,491 | 9,650 | 9,570 | 10,345 | 11,888 | 12,158 | 12,382 | 14,031 | 12,163 | 11,446 |
Interest Expense | |||||||||
782 | 655 | 575 | 563 | 423 | 1,829 | 1,049 | 772 | 744 | 1,135 |
GM Financial [Member] | |||||||||
Revenues | |||||||||
14,540 | 14,004 | 12,139 | 8,979 | 5,861 | 4,837 | 3,335 | 1,961 | 1,410 | 281 |
GM Financial interest, operating and other expenses | |||||||||
12,614 | 12,298 | 11,128 | 8,369 | 5,304 | 4,039 | 2,448 | 1,207 | 785 | 152 |