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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.