SmartMoney
Ford Motor Co.
F   12.44     Down -0.21    Down -1.66% 4/6/2013  3:36 PM

Income Statement (Non-Cumulative)

  Fiscal Q4
Ending 12/12		 Fiscal Q3
Ending 09/12		 Fiscal Q2
Ending 06/12		 Fiscal Q1
Ending 03/12		 Fiscal Q4
Ending 12/11
Sales/Revenue
 36,424,000 32,172,000 33,211,000 32,445,000 34,576,000
Cost of Goods Sold (COGS) incl. D&A
 31,967,000 27,178,000 28,468,000 27,731,000 30,550,000
COGS excluding D&A
 31,967,000 26,378,000 27,568,000 26,831,000 27,774,000
Depreciation & Amortization Expense
 NA 800,000 900,000 900,000 2,776,000
Gross Income
 4,457,000 4,994,000 4,743,000 4,714,000 4,026,000
SG&A Expense
 3,401,000 2,832,000 2,973,000 2,982,000 3,044,000
Research & Development
 NA 0 0 NA NA
Other SG&A
 3,401,000 2,832,000 2,973,000 2,982,000 3,044,000
Other Operating Expense
 62,000 57,000 0 0 27,000
Unusual Expense
 224,000 173,000 111,000 -102,000 95,000
Non Operating Income/Expense
 883,000 342,000 -63,000 190,000 682,000
Equity in Affiliates (Pretax)
 263,000 129,000 101,000 95,000 0
Interest Expense
 142,000 242,000 188,000 185,000 183,000
Gross Interest Expense
 142,000 242,000 188,000 185,000 183,000
Pretax Income
 1,841,000 2,246,000 1,595,000 2,038,000 1,359,000
Income Tax
 246,000 613,000 557,000 640,000 -12,161,000
Equity in Affiliates
 0 0 0 0 94,000
Consolidated Net Income
 1,595,000 1,633,000 1,038,000 1,398,000 13,614,000
Minority Interest Expense
 -3,000 2,000 -2,000 2,000 -1,000
Net Income
 1,598,000 1,631,000 1,040,000 1,396,000 13,615,000
Extraordinaries & Discontinued Operations
 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets
 0 0 0 0 0
Cumulative Effect - Accounting Chg
 0 0 0 0 0
Discontinued Operations
 0 0 0 0 0
Net Income After Extraordinaries
 1,598,000 1,631,000 1,040,000 1,396,000 13,614,999
Preferred Dividends
 0 0 0 0 0
Net Income available to Common
 1,598,000 1,631,000 1,040,000 1,396,000 13,615,000
Operational EPS
 0.44 0.44 0.28 0.33 3.33
EPS (basic)
 0.42 0.43 0.27 0.37 3.59
EBITDA
 NA 2,905,000 2,670,000 2,632,000 3,731,000
Depreciation & Amortization Expense
 NA 800,000 900,000 900,000 2,776,000
Common Shares Outstanding
 4,015,000 3,972,000 4,014,000 4,055,000 4,111,000
Basic Shares Outstanding
 3,815,000 3,814,000 3,815,000 3,803,000 3,793,000
Diluted Shares Outstanding
 4,015,000 3,972,000 4,014,000 4,055,000 4,111,000
Diluted EPS after Extraordinary Items
 0.40 0.41 0.26 0.35 3.32
Discont. Operations Per Share
 0 0 0 0 0
Continued operations EPS
 0.42 0.43 0.27 0.37 3.32
*Figures in thousands of U.S. Dollars except shares outstanding.
Intraday Data provided by SIX Telekurs and subject to terms of use. Historical and current end-of-day data provided by SIX Telekurs. Fundamental Data provided by Factset. Mutual Fund and ETF Data provided by Lipper. Intraday data delayed per exchange requirements. Dow Jones Indexes (SM) from Dow Jones & Company, Inc. All quotes are in local exchange time. Real time last sale data provided by NASDAQ only. Comprehensive quotes and volume reflect trading in all markets and are delayed at least 15 minutes. Mutual Fund and ETF NAVs are as of previous day's close.