Ford 2012 Annual Report Download - page 72

Download and view the complete annual report

Please find page 72 of the 2012 Ford annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 164

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164

70 Ford Motor Company | 2012 Annual Report
FORD MOTOR COMPANY AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF EQUITY
(in millions)
Equity/(Deficit) Attributable to Ford Motor Company
Capital
Stock
Cap. in
Excess
of
Par
Value
of
Stock
Retained
Earnings/
(Accumulated
Deficit)
Accumulated
Other
Comprehensive
Income/(Loss)
(Note 20)
Treasury
Stock Total
Equity/
(Deficit)
Attributable
to Non-
controlling
Interests
Total
Equity/
(Deficit)
Balance at December 31, 2009 $ 34 $ 16,786 $ (13,599) $ (10,864) $ (177) $ (7,820) $ 38 $ (7,782)
Net income 6,561 6,561 (4) 6,557
Other comprehensive income/(loss), net
of tax (3,449) (3,449) (1) (3,450)
Common stock issued (including share-
based compensation impacts) 4 4,017 — 4,021 — 4,021
Treasury stock/other 14 14 — 14
Cash dividends declared (2) (2)
Balance at December 31, 2010 $ 38 $ 20,803 $ (7,038) $ (14,313) $ (163) $ (673) $ 31 $ (642)
Balance at December 31, 2010 $ 38 $ 20,803 $ (7,038) $ (14,313) $ (163) $ (673) $ 31 $ (642)
Net income 20,213 — 20,213 920,222
Other comprehensive income/(loss), net
of tax (4,421) (4,421) (2) (4,423)
Common stock issued (including share-
based compensation impacts) 102 — 102 102
Treasury stock/other (3) (3) 5 2
Cash dividends declared — (190)— (190) — (190)
Balance at December 31, 2011 $ 38 $ 20,905 $ 12,985 $ (18,734) $ (166) $ 15,028 $ 43 $ 15,071
Balance at December 31, 2011 $ 38 $ 20,905 $ 12,985 $ (18,734) $ (166) $ 15,028 $ 43 $ 15,071
Net income 5,665 5,665 (1) 5,664
Other comprehensive income/(loss), net
of tax (4,120) — (4,120) (4,120)
Common stock issued (including share-
based compensation impacts) 2 71 — 73 — 73
Treasury stock/other — (126) (126) (126)
Cash dividends declared — (573)— (573) — (573)
Balance at December 31, 2012 $ 40 $ 20,976 $ 18,077 $ (22,854) $ (292) $ 15,947 $ 42 $ 15,989
The accompanying notes are part of the financial statements.