Ford 2011 Annual Report Download - page 176
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Notes to the Financial Statements
174 Ford Motor Company | 2011 Annual Report
NOTE 27. SEGMENT INFORMATION (Continued)
(In millions)
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
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
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
Cash outflow for capital
expenditures
Unconsolidated affiliates
Equity in net income/(loss)
Total assets at year-end (b)
Automotive Sector
Operating Segments
Ford
North
America
$ 75,022
244
6,191
1,769
9
—
60
2,164
179
46,038
$ 64,428
674
5,409
2,058
9
—
47
2,127
155
29,955
$ 49,713
347
(639)
2,033
10
—
55
2,374
91
Ford
South
America
$ 10,976
—
861
265
2
—
—
581
—
6,878
$9,905
—
1,010
247
77
—
—
364
—
6,623
$7,947
—
765
187
68
—
—
300
—
Ford
Europe
$33,758
836
(27)
1,225
—
—
—
1,034
61
19,737
$29,486
732
182
1,199
—
—
—
971
128
22,260
$28,304
608
(144)
1,153
—
—
—
742
30
Ford Asia
Pacific
Africa
$8,412
—
(92)
274
1
—
—
493
239
6,133
$7,381
—
189
262
1
—
—
467
242
5,768
$5,548
—
(86)
229
1
—
—
215
164
Volvo
$—
—
—
—
—
—
—
—
—
—
$—
—
—
—
—
—
—
—
—
—
$12,356
48
(662)
141
7
—
—
412
45
Reconciling Items
Other
Automotive
$—
—
(601)
—
—
817
327
—
—
—
$—
—
(1,493)
—
—
1,807
215
—
—
—
$—
—
(1,091)
—
—
1,477
150
—
—
Special
Items
$—
—
(82)
—
—
—
—
—
—
—
$8,080
13
(1,151)
110
10
—
—
137
1
—
$—
—
2,642
—
—
—
—
—
—
Total
$128,168
1,080
6,250
3,533
12
817
387
4,272
479
78,786
$119,280
1,419
4,146
3,876
97
1,807
262
4,066
526
64,606
$103,868
1,003
785
3,743
86
1,477
205
4,043
330
79,118
(a)
(a)
(a)
__________
(a) As reported on our sector balance sheet.
(b) Total assets by operating segment not available.