Ford 2011 Annual Report Download - page 177
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Notes to the Financial Statements
Ford Motor Company | 2011 Annual Report 175
NOTE 27. SEGMENT INFORMATION (Continued)
2011
Revenues
External customer
Intersegment
Income
Income/(Loss) before income taxes
Other disclosures:
Depreciation and special tools amortization
Amortization of intangibles
Interest expense
Interest income (b)
Cash outflow for capital expenditures
Unconsolidated affiliates
Equity in net income/(loss)
Total assets at year-end
2010
Revenues
External customer
Intersegment
Income
Income/(Loss) before income taxes
Other disclosures:
Depreciation and special tools amortization
Amortization of intangibles
Interest expense
Interest income (b)
Cash outflow for capital expenditures
Unconsolidated affiliates
Equity in net income/(loss)
Total assets at year-end
2009
Revenues
External customer
Intersegment
Income
Income/(Loss) before income taxes
Other disclosures:
Depreciation and special tools amortization
Amortization of intangibles
Interest expense
Interest income (b)
Cash outflow for capital expenditures
Unconsolidated affiliates
Equity in net income/(loss)
Total assets at year-end
Financial Services Sector
Operating Segments
Ford
Credit
$7,764
557
2,404
1,813
—
3,507
83
15
21
100,242
$9,357
469
3,054
1,989
—
4,222
86
13
12
101,696
$ 12,079
462
2,001
3,903
—
5,162
107
11
1
117,344
Other
Financial
Services
$332
5
27
30
—
107
1
6
—
8,634
$317
10
(51)
35
—
123
—
13
—
8,708
$336
15
(106)
34
—
151
—
5
(4)
8,727
Reconciling Items
Special
Items
$—
—
—
—
—
—
—
—
—
—
$—
—
—
—
—
—
—
—
—
—
$—
—
(81)
—
—
—
—
—
(132)
—
Elims
$—
—
—
—
—
—
—
—
—
(7,302)
$—
—
—
—
—
—
—
—
—
(7,134)
$—
—
—
—
—
—
—
—
—
(6,959)
Total
$8,096
562
2,431
1,843
—
3,614
84
21
21
101,574
$9,674
479
3,003
2,024
—
4,345
86
26
12
103,270
$12,415
477
1,814
3,937
—
5,313
107
16
(135)
119,112
(c)
(c)
(c)
Total Company
Elims (a)
$—
(1,642)
—
—
—
—
—
—
—
(2,012)
$—
(1,898)
—
—
—
—
—
—
—
(3,189)
$—
(1,480)
—
—
—
—
—
—
—
(6,190)
Total
$136,264
—
8,681
5,376
12
4,431
471
4,293
500
178,348
$128,954
—
7,149
5,900
97
6,152
348
4,092
538
164,687
$116,283
—
2,599
7,680
86
6,790
312
4,059
195
192,040
__________
(a) Includes intersector transactions occurring in the ordinary course of business and deferred tax netting.
(b) Interest income reflected on this line for Financial Services sector is non-financing related. Interest income in the normal course of business for
Financial Services sector is reported in Financial Services revenues.
(c) As reported on our sector balance sheet.