Ford 2004 Annual Report Download - page 90

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Automotive Sector
Ford Asia
Ford Pacific
(in millions)
Americas
Europe & Africa
2004 and PAG /Mazda Other Total
Revenues
External customer $ 86,015 $ 54,163 $ 6,956 $ - $ 147,134
Intersegment 3,588 2,630 113 - 6,331
Income
Income/(loss) before income taxes 824 (785) 82 (276) (155)
Other disclosures
Depreciation and amortization 3,569 2,634 221 - 6,424
Automotive interest income 132 - - 981 1,113
Interest expense - - - 1,221 1,221
Cash out flow for capital expenditures 6,287
Unconsolidated affiliates
Equity in net income/(loss) 75 6 174 - 255
Investment in 1,907
Total assets at year end 116,422
2003
Revenues
External customer $ 85,474 $ 46,947 $ 5,839 $ - $ 138,260
Intersegment 3,628 1,568 120 - 5,316
Income
Income/(loss) before income taxes 67 (1,449) 46 (572) (1,908)
Other disclosures
Depreciation and amortization 3,346 1,924 214 - 5,484
Automotive interest income 119 - - 751 870
Interest expense - - - 1,323 1,323
Cash out flow for capital expenditures 7,357
Unconsolidated affiliates
Equity in net income/(loss) (73) 17 130 - 74
Investment in 1,930
Total assets at year end 115,444
2002
Revenues
External customer $ 88,619 $ 40,035 $ 4,379 $ 1,087 $ 134,120
Intersegment 4,104 1,295 - - 5,399
Income
Income/(loss) before income taxes 1,914 (1,569) (188) (1,211) (1,054)
Other disclosures
Depreciation and amortization 3,191 1,550 130 35 4,906
Automotive interest income 95 - - 739 834
Interest expense - - - 1,333 1,333
Cash out flow for capital expenditures 6,761
Unconsolidated affiliates
Equity in net income/(loss) (154) 9 54 - (91)
Investment in 2,470
Total assets at year end 102,770
8 8
NOTES TO THE FINANCIAL STATEMENTS
NOTE 23. Segment Information (Continued)