2009 Annual Report

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 7

Consolidated Statement of Operations

5%5 5 5!)!&&&!5

55 ,5  5015=;65<::E65<::C5, 5<::B5
> 50 ++
65/55,5,0
#35


6DOHVDQGUHYHQXHV
6DOHVDQGUHYHQXHV
$XWRPRWLYHVDOHV
)LQDQFLDO6HUYLFHVUHYHQXHV 
7RWDOVDOHVDQGUHYHQXHV 

&RVWVDQGH[SHQVHV
&RVWVDQGH[SHQVHV
$XWRPRWLYHFRVWRIVDOHV 
6HOOLQJDGPLQLVWUDWLYHDQGRWKHUH[SHQVHV 
*RRGZLOOLPSDLUPHQW 
,QWHUHVWH[SHQVH 
)LQDQFLDO6HUYLFHVSURYLVLRQIRUFUHGLWDQGLQVXUDQFHORVVHV
7RWDOFRVWVDQGH[SHQVHV

$XWRPRWLYHLQWHUHVWLQFRPHDQGRWKHUQRQRSHUDWLQJLQFRPH H[SHQVH QHW 1RWH 
)LQDQFLDO6HUYLFHVRWKHULQFRPH ORVV QHW 1RWH 
(TXLW\LQQHWLQFRPH ORVV RIDIILOLDWHGFRPSDQLHV
,QFRPH /RVV EHIRUHLQFRPHWD[HV 
3URYLVLRQIRU %HQHILWIURP LQFRPHWD[HV 1RWH 
,QFRPH /RVV IURPFRQWLQXLQJRSHUDWLRQV 
,QFRPH /RVV IURPGLVFRQWLQXHGRSHUDWLRQV 1RWH 
1HWLQFRPH ORVV 
/HVV,QFRPH /RVV DWWULEXWDEOHWRQRQFRQWUROOLQJLQWHUHVWV
1HWLQFRPH ORVV DWWULEXWDEOHWR)RUG0RWRU&RPSDQ\
1HWLQFRPH ORVV DWWULEXWDEOHWR)RUG0RWRU&RPSDQ\ 

1(7,1&20( /266 $775,%87$%/(72)25'02725&203$1<
1(7,1&20( /266 $775,%87$%/(72)25'02725&203$1<
,QFRPH /RVV IURPFRQWLQXLQJRSHUDWLRQV 
,QFRPH /RVV IURPGLVFRQWLQXHGRSHUDWLRQV 1RWH 
1HWLQFRPH ORVV 

$YHUDJHQXPEHURIVKDUHVRI&RPPRQDQG&ODVV%6WRFNRXWVWDQGLQJ 

$0281763(56+$5($775,%87$%/(7
$0281763(56+$5($775,%87$%/(72)25'02725&203$1<
$775,%87$%/(72)25'02725&203$1<&20021
2)25'02725&203$1<&20021
$1'&/$66%672&. 1RWH
$1'&/$66%672&. 1RWH
 
%DVLFLQFRPH ORVV 
%DVLFLQFRPH ORVV
,QFRPH /RVV IURPFRQWLQXLQJRSHUDWLRQV 
,QFRPH /RVV IURPGLVFRQWLQXHGRSHUDWLRQV
1HWLQFRPH ORVV 

'LOXWHGLQFRPH ORVV 
'LOXWHGLQFRPH ORVV
,QFRPH /RVV IURPFRQWLQXLQJRSHUDWLRQV 
,QFRPH /RVV IURPGLVFRQWLQXHGRSHUDWLRQV
1HWLQFRPH ORVV 













































































&8.
2.!8
8.8. 8
8 8!.!.-8 . 2 <8


74

Ford Motor Company | 2009 Annual Report






















































 


 

 

 

 
 

 


 

 
 

 

























































 
 
 

 

 
 

 


 

 
 

 

Sector Statement of Operations


5%5 5 5!)!&&&!5

55 ,5  5015=;65<::E65<::C5, 5<::B5
> 50 ++
65/55,5,0
#35






$872027,9(


$872027,9(
6DOHV
 
 
6DOHV
&RVWVDQGH[SHQVHV


&RVWVDQGH[SHQVHV
&RVWRIVDOHV  



6HOOLQJDGPLQLVWUDWLYHDQGRWKHUH[SHQVHV  



*RRGZLOOLPSDLUPHQW  



7RWDOFRVWVDQGH[SHQVHV 



2SHUDWLQJLQFRPH ORVV 

  
 
2SHUDWLQJLQFRPH ORVV



,QWHUHVWH[SHQVH  






,QWHUHVWLQFRPHDQGRWKHUQRQRSHUDWLQJLQFRPH H[SHQVH QHW 1RWH  


 
(TXLW\LQQHWLQFRPH ORVV RIDIILOLDWHGFRPSDQLHV 



,QFRPH /RVV EHIRUHLQFRPHWD[HV



 
,QFRPH /RVV EHIRUHLQFRPHWD[HV$XWRPRWLYH
$XWRPRWLYH
RPRWLYH



),1$1&,$/6(59,&(6


),1$1&,$/6(59,&(6
5HYHQXHV  



&RVWVDQGH[SHQVHV




&RVWVDQGH[SHQVHV
,QWHUHVWH[SHQVH  



'HSUHFLDWLRQ 



2SHUDWLQJDQGRWKHUH[SHQVHV 



3URYLVLRQIRUFUHGLWDQGLQVXUDQFHORVVHV 



7RWDOFRVWVDQGH[SHQVHV 






2WKHULQFRPH ORVV QHW 1RWH  



(TXLW\LQQHWLQFRPH ORVV RIDIILOLDWHGFRPSDQLHV 
  

,QFRPH /RVV EHIRUHLQFRPHWD[HV

 


,QFRPH /RVV EHIRUHLQFRPHWD[HV
UHLQFRPHWD[HV)LQDQFLDO6HUYLFHV
)LQDQFLDO6HUYLFHV
6HUYLFHV



727$/&203$1<




727$/&203$1<
,QFRPH /RVV EHIRUHLQFRPHWD[HV  


 
3URYLVLRQIRU %HQHILWIURP LQFRPHWD[HV 1RWH  



,QFRPH /RVV IURPFRQWLQXLQJRSHUDWLRQV


 
,QFRPH /RVV IURPFRQWLQXLQJRSHUDWLRQV  
,QFRPH /RVV IURPGLVFRQWLQXHGRSHUDWLRQV 1RWH  



1HWLQFRPH ORVV 



 
1HWLQFRPH ORVV
/HVV,QFRPH /RVV DWWULEXWDEOHWRQRQFRQWUROOLQJLQWHUHVWV 



1HWLQFRPH ORVV DWWULEXWDEOHWR
  


1HWLQFRPH ORVV DWWULEXWDEOHWR)RUG0RWRU&RPSDQ\
DWWULEXWDEOHWR)RUG0RWRU&RPSDQ\
)RUG0RWRU&RPSDQ\



1(7,1&20( /266 $775,%87$%/(72)25'02725&203$1<


1(7,1&20( /266 $775,%87$%/(72)25'02725&203$1<
,QFRPH /RVV IURPFRQWLQXLQJRSHUDWLRQV  

  
,QFRPH /RVV IURPGLVFRQWLQXHGRSHUDWLRQV 1RWH  



1HWLQFRPH ORVV


  
1HWLQFRPH ORVV 
FRPH ORVV



$YHUDJHQXPEHURIVKDUHVRI&RPPRQDQG&ODVV%6WRFNRXWVWDQGLQJ  






$0281763(56+$5($775,%87$%/(72)25'02725&203$1<
$0281763(56+$5($775,%87$%/(72)25'02725&203$1<&20021$1'&/$66%672&. 1RWH
$775,%87$%/(72)25'02725&203$1<&20021$1'&/$66%672&. 1RWH
&20021$1'&/$66%672&. 1RWH
 
%DVLFLQFRPH ORVV 


%DVLFLQFRPH ORVV
,QFRPH /RVV IURPFRQWLQXLQJRSHUDWLRQV  


 
,QFRPH /RVV IURPGLVFRQWLQXHGRSHUDWLRQV 



1HWLQFRPH ORVV  


 



'LOXWHGLQFRPH ORVV 


'LOXWHGLQFRPH ORVV
,QFRPH /RVV IURPFRQWLQXLQJRSHUDWLRQV  


 
,QFRPH /RVV IURPGLVFRQWLQXHGRSHUDWLRQV 



1HWLQFRPH ORVV  


 































































 



 











 
 
 

 

 
 

 


 

 
 

 


&8.
2.!8
8.8. 8
8 8!.!.-8 . 2 <8


Ford Motor Company | 2009 Annual Report

75

Consolidated Balance Sheet


5%5 5 5!)!&&&!5
5> 50 ++
35


$66(76
$66(76
&DVKDQGFDVKHTXLYDOHQWV
0DUNHWDEOHVHFXULWLHV 1RWH 
)LQDQFHUHFHLYDEOHVQHW 1RWH 
2WKHUUHFHLYDEOHVQHW
1HWLQYHVWPHQWLQRSHUDWLQJOHDVHV 1RWH 
,QYHQWRULHV 1RWH 
(TXLW\LQQHWDVVHWVRIDIILOLDWHGFRPSDQLHV 1RWH 
1HWSURSHUW\ 1RWH 
'HIHUUHGLQFRPHWD[HV
*RRGZLOODQGRWKHUQHWLQWDQJLEOHDVVHWV 1RWH 
$VVHWVRIKHOGIRUVDOHRSHUDWLRQV 1RWH 
2WKHUDVVHWV 
7RWDODVVHWV 

/,$%,/,7,(6
/,$%,/,7,(6
3D\DEOHV
$FFUXHGOLDELOLWLHVDQGGHIHUUHGUHYHQXH 1RWH 
'HEW 1RWH 
'HIHUUHGLQFRPHWD[HV
/LDELOLWLHVRIKHOGIRUVDOHRSHUDWLRQV 1RWH 
7RWDOOLDELOLWLHV 

(48,7<
(48,7<
&DSLWDOVWRFN 1RWH 
&RPPRQ6WRFNSDUYDOXHSHUVKDUH PLOOLRQVKDUHVLVVXHGRIELOOLRQDXWKRUL]HG 
&ODVV%6WRFNSDUYDOXHSHUVKDUH PLOOLRQVKDUHVLVVXHGRIPLOOLRQDXWKRUL]HG 
&DSLWDOLQH[FHVVRISDUYDOXHRIVWRFN
$FFXPXODWHGRWKHUFRPSUHKHQVLYHLQFRPH ORVV 
7UHDVXU\VWRFN 
5HWDLQHGHDUQLQJV $FFXPXODWHGGHILFLW 
7RWDOHTXLW\ GHILFLW DWWULEXWDEOHWR)RUG0RWRU&RPSDQ\
(TXLW\ 'HILFLW DWWULEXWDEOHWRQRQFRQWUROOLQJLQWHUHVWV 
7RWDOHTXLW\ GHILFLW 
7RWDOOLDELOLWLHVDQGHTXLW\
7RWDOOLDELOLWLHVDQGHTXLW\

'HFHPEHU
'HFHPEHU






































8
&8.
2.!8
8.8. 8
8 8!.!.-8 . 2 


76

Ford Motor Company | 2009 Annual Report
























 
 
 
 

 


'HFHPEHU
'HFHPEHU





























































 
 
 
 

 


Sector Balance Sheet



 


    




$66(76
$XWRPRWLYH
&DVKDQGFDVKHTXLYDOHQWV 
0DUNHWDEOHVHFXULWLHV 1RWH 
7RWDOFDVK DQGPDUNHWDEOHVHFXULWLHV 
5HFHLYDEOHVOHVVDOORZDQFHVRIDQG 
,QYHQWRULHV 1RWH 
'HIHUUHGLQFRPHWD[HV 
2WKHUFXUUHQWDVVHWV 
&XUUHQWUHFHLYDEOHIURP)LQDQFLDO6HUYLFHV 1RWH 
7RWDOFXUUHQWDVVHWV
(TXLW\LQQHWDVVHWVRIDIILOLDWHGFRPSDQLHV 1RWH 
1HWSURSHUW\ 1RWH 
'HIHUUHG LQFRPH WD[HV 
*RRGZLOODQGRWKHUQHWLQWDQJLEOHDVVHWV 1RWH 
$VVHWVRIKHOGIRUVDOHRSHUDWLRQV 1RWH 
2WKHUDVVHWV 
7RWDO$XWRPRWLYHDVVHWV 
)LQDQFLDO 6HUYLFHV
&DVKDQGFDVKHTXLYDOHQWV 
0DUNHWDEOHVHFXULWLHV 1RWH 
)LQDQFHUHFHLYDEOHVQHW 1RWH 
1HWLQYHVWPHQWLQRSHUDWLQJOHDVHV 1RWH 
(TXLW\LQQHWDVVHWVRIDIILOLDWHGFRPSDQLHV 1RWH 
*RRGZLOODQGRWKHUQHWLQWDQJLEOHDVVHWV 1RWH 
$VVHWVRIKHOGIRUVDOHRSHUDWLRQV 1RWH 
2WKHUDVVHWV 
7RWDO )LQDQFLDO 6HUYLFHV DVVHWV 
,QWHUVHFWRUHOLPLQDWLRQ 
7RWDODVVHWV
7RWDODVVHWV
/,$%,/,7,(6
$XWRPRWLYH
7UDGHSD\DEOHV 
2WKHUSD\DEOHV
$FFUXHGOLDELOLWLHVDQGGHIHUUHGUHYHQXH 1RWH 
'HIHUUHG LQFRPH WD[HV 
'HEWSD\DEOHZLWKLQRQH\HDU 1RWH 
7RWDO FXUUHQW OLDELOLWLHV
/RQJWHUPGHEW 1RWH 
2WKHUOLDELOLWLHV 1RWH 
'HIHUUHGLQFRPHWD[HV 
/LDELOLWLHVRIKHOGIRUVDOHRSHUDWLRQV 1RWH 
7RWDO$XWRPRWLYHOLDELOLWLHV
)LQDQFLDO6HUYLFHV
)LQDQFLDO6HUYLFHV
3D\DEOHV 
'HEW 1RWH 
'HIHUUHGLQFRPHWD[HV 
2WKHUOLDELOLWLHVDQGGHIHUUHGLQFRPH 1RWH 
/LDELOLWLHVRIKHOGIRUVDOHRSHUDWLRQV 1RWH 
3D\DEOHWR$XWRPRWLYH 1RWH 
7RWDO)LQDQFLDO6HUYLFHVOLDELOLWLHV
,QWHUVHFWRUHOLPLQDWLRQ
7RWDOOLDELOLWLHV
(48,7<
(48,7<
&DSLWDOVWRFN 1RWH
&RPPRQ6WRFNSDUYDOXHSHUVKDUH PLOOLRQVKDUHVLVVXHGRIELOOLRQDXWKRUL]HG 
&ODVV%6WRFNSDUYDOXHSHUVKDUH  PLOOLRQVKDUHVLVVXHG RIPLOOLRQDXWKRUL]HG 
&DSLWDOLQH[FHVVRISDUYDOXHRIVWRFN 
$FFXPXODWHGRWKHUFRPSUHKHQVLYHLQFRPH ORVV  
7UHDVXU\VWRFN 
5HWDLQHGHDUQLQJV $FFXPXODWHGGHILFLW 
7RWDOHTXLW\ GHILFLW DWWULEXWDEOHWR)RUG0RWRU&RPSDQ\ 
(TXLW\ 'HILFLW DWWULEXWDEOHWRQRQFRQWUROOLQJLQWHUHVWV
7RWDOHTXLW\ GHILFLW 
7RWDOOLDELOLWLHVDQGHTXLW\
7RWDOOLDELOLWLHVDQGHTXLW\ 

'HFHPEHU
'HFHPEHU































'HFHPEHU




























 
 























 











  

 
  

 



 
 






























































 
 






































 




 
 
 
 

 


    
    
 


Ford Motor Company | 2009 Annual Report

77

Consolidated Statement of Cash Flows


5%5 5 5!)!&&&!5

55 ,5  5015=;65<::E65<::C5, 5<::B5
> 50 ++
35


&DVKIORZVIURPRSHUDWLQJDFWLYLWLHVRIFRQWLQXLQJRSHUDWLRQV
&DVKIORZVIURPRSHUDWLQJDFWLYLWLHVRIFRQWLQXLQJRSHUDWLRQV
KIORZVIURPRSHUDWLQJDFWLYLWLHVRIFRQWLQXLQJRSHUDWLRQV
1HWFDVK XVHGLQ SURYLGHGE\RSHUDWLQJDFWLYLWLHV 1RWH 

&DVKIORZVIURPLQYHVWLQJDFWLYLWLHVRIFRQWLQXLQJRSHUDWLRQV
&DVKIORZVIURPLQYHVWLQJDFWLYLWLHVRIFRQWLQXLQJRSHUDWLRQV
&DSLWDOH[SHQGLWXUHV 1RWH 
$FTXLVLWLRQVRIUHWDLODQGRWKHUILQDQFHUHFHLYDEOHVDQGRSHUDWLQJOHDVHV 
&ROOHFWLRQVRIUHWDLODQGRWKHUILQDQFHUHFHLYDEOHVDQGRSHUDWLQJOHDVHV
3XUFKDVHVRIVHFXULWLHV 
6DOHVDQGPDWXULWLHVRIVHFXULWLHV
6HWWOHPHQWVRIGHULYDWLYHV 
3URFHHGVIURPVDOHVRIUHWDLODQGRWKHUILQDQFHUHFHLYDEOHVDQGRSHUDWLQJOHDVHV
3URFHHGVIURPVDOHRIEXVLQHVVHV 
&DVKSDLGIRUDFTXLVLWLRQV 
7UDQVIHURIFDVKEDODQFHVXSRQGLVSRVLWLRQRIGLVFRQWLQXHGKHOGIRUVDOHRSHUDWLRQV 
2WKHU
1HWFDVK XVHGLQ SURYLGHGE\LQYHVWLQJDFWLYLWLHV 
&DVKIORZVIURPILQDQFLQJDFWLYLWLHVRIFRQWLQXLQJRSHUDWLRQV
&DVKIORZVIURPILQDQFLQJDFWLYLWLHVRIFRQWLQXLQJRSHUDWLRQV
6DOHVRI&RPPRQ6WRFN
3XUFKDVHVRI&RPPRQ6WRFN
&KDQJHVLQVKRUWWHUPGHEW
3URFHHGVIURPLVVXDQFHRIRWKHUGHEW
3ULQFLSDOSD\PHQWVRQRWKHUGHEW
3D\PHQWVRQQRWHVWUDQVIHURIFDVKHTXLYDOHQWVWRWKH8$:9ROXQWDU\(PSOR\HH
%HQHILW$VVRFLDWLRQ 9(%$ 7UXVW 1RWH 
2WKHU
1HWFDVK XVHGLQ SURYLGHGE\ILQDQFLQJDFWLYLWLHV 

(IIHFWRIH[FKDQJHUDWHFKDQJHVRQFDVK 
&XPXODWLYHFRUUHFWLRQRI)LQDQFLDO6HUYLFHVSULRUSHULRGHUURU 1RWH 

1HWLQFUHDVH GHFUHDVH LQFDVKDQGFDVKHTXLYDOHQWVIURPFRQWLQXLQJRSHUDWLRQV
1HWLQFUHDVH GHFUHDVH LQFDVKDQGFDVKHTXLYDOHQWVIURPFRQWLQXLQJRSHUDWLRQV
LQFUHDVH GHFUHDVH LQFDVKDQGFDVKHTXLYDOHQWVIURPFRQWLQXLQJRSHUDWLRQV

&DVKIORZVIURPGLVFRQWLQXHGRSHUDWLRQV
&DVKIORZVIURPGLVFRQWLQXHGRSHUDWLRQV
&DVKIORZVIURPRSHUDWLQJDFWLYLWLHVRIGLVFRQWLQXHGRSHUDWLRQV 
&DVKIORZVIURPLQYHVWLQJDFWLYLWLHVRIGLVFRQWLQXHGRSHUDWLRQV 
&DVKIORZVIURPILQDQFLQJDFWLYLWLHVRIGLVFRQWLQXHGRSHUDWLRQV 

1HWLQFUHDVH GHFUHDVH LQFDVKDQGFDVKHTXLYDOHQWV 

&DVKDQGFDVKHTXLYDOHQWVDW-DQXDU\ 
&DVKDQGFDVKHTXLYDOHQWVRIGLVFRQWLQXHGKHOGIRUVDOHRSHUDWLRQVDW-DQXDU\
1HWLQFUHDVH GHFUHDVH LQFDVKDQGFDVKHTXLYDOHQWV 
/HVV&DVKDQGFDVKHTXLYDOHQWVRIGLVFRQWLQXHGKHOGIRUVDOHRSHUDWLRQVDW
'HFHPEHU 
&DVKDQGFDVKHTXLYDOHQWVDW'HFHPEHU
&DVKDQGFDVKHTXLYDOHQWVDW'HFHPEHU



























 
 

 






 





















 

 






























 
 
 



 































 
 



 

8
&8.
2.!8
8.8. 8
8 8!.!.-8 . 2 <8


78

Ford Motor Company | 2009 Annual Report




 
 

 




 
 

 




















 

 








 


 
 




 
 

 





 
 
 

 


 



 






















 











 

 



 


 
 








Sector Statement of Cash Flows


 #  # 
#
##
# # # #   #(&$#'%%,$#'%%+##'%%*#
)#"#



)LQDQFLDO
)LQDQFLDO
$XWRPRWLYH
6HUYLFHV
$XWRPRWLYH 6HUYLFHV



)LQDQFLDO
)LQDQFLDO
$XWRPRWLYH
6HUYLFHV
$XWRPRWLYH 6HUYLFHV

 

  

 

 

 




 







 







  

  

 
 
  
 







  
 
 

 
 
  
 
 









 

















 

































 







 



 



















 

 

 










 
 


 




 
  






  
 
  












 






  
 
  









 
 

 






 
 
  

  




   
 






 

 
  










 










 
 
 











 










 
 





 

 








 






 




 











 














)LQDQFLDO
)LQDQFLDO
$XWRPRWLYH
6HUYLFHV
$XWRPRWLYH 6HUYLFHV


&DVKIORZVIURPRSHUDWLQJDFWLYLWLHVRIFRQWLQXLQJ
RSHUDWLRQV

RSHUDWLRQV
1HWFDVK XVHGLQ SURYLGHGE\RSHUDWLQJDFWLYLWLHV
1RWH   
&DVKIORZVIURPLQYHVWLQJDFWLYLWLHVRIFRQWLQXLQJ
RSHUDWLRQV

RSHUDWLRQV
&DSLWDOH[SHQGLWXUHV 1RWH    
$FTXLVLWLRQVRIUHWDLODQGRWKHUILQDQFHUHFHLYDEOHVDQG

RSHUDWLQJOHDVHV  
&ROOHFWLRQVRIUHWDLODQGRWKHUILQDQFHUHFHLYDEOHVDQG
RSHUDWLQJOHDVHV  

1HW LQFUHDVH GHFUHDVHLQZKROHVDOHUHFHLYDEOHV  

3XUFKDVHVRIVHFXULWLHV    
6DOHVDQGPDWXULWLHVRIVHFXULWLHV  
6HWWOHPHQWVRIGHULYDWLYHV  
 
3URFHHGVIURPVDOHVRIUHWDLODQGRWKHUILQDQFH
UHFHLYDEOHVDQGRSHUDWLQJOHDVHV  

3URFHHGVIURPVDOHRIEXVLQHVVHV  

&DVKSDLGIRUDFTXLVLWLRQV  

7UDQVIHURIFDVKEDODQFHVXSRQGLVSRVLWLRQRI

GLVFRQWLQXHGKHOGIRUVDOHRSHUDWLRQV 
,QYHVWLQJDFWLYLW\IURP)LQDQFLDO6HUYLFHV 

,QYHVWLQJDFWLYLW\WR)LQDQFLDO6HUYLFHV  

2WKHU    
1HWFDVK XVHGLQ SURYLGHGE\LQYHVWLQJDFWLYLWLHV    
&DVKIORZVIURPILQDQFLQJDFWLYLWLHVRIFRQWLQXLQJ
RSHUDWLRQV
RSHUDWLRQV
6DOHVRI&RPPRQ6WRFN
3XUFKDVHVRI&RPPRQ6WRFN
&KDQJHVLQVKRUWWHUPGHEW
3URFHHGVIURPLVVXDQFHRIRWKHUGHEW
3ULQFLSDOSD\PHQWVRQRWKHUGHEW
3D\PHQWVRQQRWHVWUDQVIHURIFDVKHTXLYDOHQWVWRWKH
8$:9(%$7UXVW 1RWH 
)LQDQFLQJDFWLYLW\IURP$XWRPRWLYH 
)LQDQFLQJDFWLYLW\WR$XWRPRWLYH
2WKHU
1HWFDVK XVHGLQ SURYLGHGE\ILQDQFLQJDFWLYLWLHV 
(IIHFWRIH[FKDQJHUDWHFKDQJHVRQFDVK 
1HWFKDQJHLQLQWHUVHFWRUUHFHLYDEOHVSD\DEOHVDQGRWKHU
OLDELOLWLHV 
&XPXODWLYHFRUUHFWLRQRISULRUSHULRGHUURU 1RWH 
1HWLQFUHDVH GHFUHDVH LQFDVKDQGFDVKHTXLYDOHQWV
IURPFRQWLQXLQJRSHUDWLRQV 

  

&DVKIORZVIURPGLVFRQWLQXHGRSHUDWLRQV
&DVKIORZVIURPGLVFRQWLQXHGRSHUDWLRQV

&DVKIORZVIURPRSHUDWLQJDFWLYLWLHVRIGLVFRQWLQXHG
RSHUDWLRQV  
&DVKIORZVIURPLQYHVWLQJDFWLYLWLHVRIGLVFRQWLQXHG
RSHUDWLRQV  
&DVKIORZVIURPILQDQFLQJDFWLYLWLHVRIGLVFRQWLQXHG
RSHUDWLRQV  

 


  

  

 




 

  
 
 
  
 

 





1HWLQFUHDVH GHFUHDVH LQFDVKDQGFDVKHTXLYDOHQWV   

  

  

 

 

 

&DVKDQGFDVKHTXLYDOHQWVDW-DQXDU\   


&DVKDQGFDVKHTXLYDOHQWVRIGLVFRQWLQXHGKHOGIRUVDOH
RSHUDWLRQVDW-DQXDU\ 

1HWLQFUHDVH GHFUHDVH LQFDVKDQGFDVKHTXLYDOHQWV   
/HVV&DVKDQGFDVKHTXLYDOHQWVRIGLVFRQWLQXHGKHOG
IRUVDOHRSHUDWLRQVDW'HFHPEHU  

&DVKDQGFDVKHTXLYDOHQWVDW'HFHPEHU
 
&DVKDQGFDVKHTXLYDOHQWVDW'HFHPEHU

 

 

 

 

 



  



  












 



 



 




 




 






 

    
    
 


Ford Motor Company | 2009 Annual Report

79

Consolidated Statement of Equity


5%5 5 5!)!&&&!5

55 ,5  5015=;65<::E65<::C5, 5<::B5
> 50 ++
35


&DSLWDO
6WRFN
6WRFN


<($5(1'(''(&(0%(5
<($5(1'(''(&(0%(5
%DODQFHDWEHJLQQLQJRI\HDU  
&RPSUHKHQVLYHLQFRPH ORVV 

1HWLQFRPH ORVV  

)RUHLJQFXUUHQF\WUDQVODWLRQ QHWRIRI
WD[  

1HWJDLQ ORVV RQGHULYDWLYHLQVWUXPHQWV
QHWRIRIWD[EHQHILW  

(PSOR\HHEHQHILWUHODWHG QHWRIRI

WD[  
1HWKROGLQJJDLQ ORVV  QHWRIRIWD[  

&RPSUHKHQVLYHLQFRPH ORVV  
$GRSWLRQRIWKHDFFRXQWLQJVWDQGDUGIRU
XQFHUWDLQW\LQLQFRPHWD[HV 

&RPPRQ6WRFNLVVXHGIRUGHEWFRQYHUVLRQ

HPSOR\HHEHQHILWSODQVDQGRWKHU  
(623ORDQWUHDVXU\VWRFNDQGRWKHU  

&DVKGLYLGHQGV  

%DODQFHDWHQGRI\HDU   

<($5(1'(''(&(0%(5
<($5(1'(''(&(0%(5
%DODQFHDWEHJLQQLQJRI\HDU  
&RPSUHKHQVLYHLQFRPH ORVV 

1HWLQFRPH ORVV  

)RUHLJQFXUUHQF\WUDQVODWLRQ QHWRIRI
WD[  

1HWJDLQ ORVV RQGHULYDWLYHLQVWUXPHQWV
QHWRIRIWD[EHQHILW  

(PSOR\HHEHQHILWUHODWHG QHWRIRI

WD[EHQHILW  
1HWKROGLQJJDLQ ORVV  QHWRIRIWD[  

&RPSUHKHQVLYHLQFRPH ORVV  
$GRSWLRQRIWKHIDLUYDOXHRSWLRQVWDQGDUG
IRUILQDQFLDODVVHWVDQGOLDELOLWLHV QHWRI
RIWD[  

&RPPRQ6WRFNLVVXHGIRUGHEWFRQYHUVLRQ
HPSOR\HHEHQHILWSODQVDQGRWKHU 

(623ORDQWUHDVXU\VWRFNDQGRWKHU  

&DVKGLYLGHQGV  

%DODQFHDWHQGRI\HDU   

<($5(1'(''(&(0%(5
<($5(1'(''(&(0%(5
%DODQFHDWEHJLQQLQJRI\HDU  
&RPSUHKHQVLYHLQFRPH ORVV 

1HWLQFRPH ORVV  

)RUHLJQFXUUHQF\WUDQVODWLRQ QHWRIRI

WD[  
1HWJDLQ ORVV RQGHULYDWLYHLQVWUXPHQWV
QHWRIRIWD[  

(PSOR\HHEHQHILWUHODWHG QHWRIRI
WD[EHQHILW  

1HWKROGLQJJDLQ ORVV  QHWRIRIWD[  

&RPSUHKHQVLYHLQFRPH ORVV  
&RPPRQ6WRFNLVVXHGIRUGHEWFRQYHUVLRQ
HPSOR\HHEHQHILWSODQVDQGRWKHU 

(623ORDQWUHDVXU\VWRFNDQGRWKHU  

&DVKGLYLGHQGV  

%DODQFHDWHQGRI\HDU   

(TXLW\ 'HILFLW $WWULEXWDEOHWR)RUG0RWRU&RPSDQ\


(TXLW\ 'HILFLW $WWULEXWDEOHWR)RUG0RWRU&RPSDQ\ 
&DSLWDO
LQ
([FHVV
5HWDLQHG
$FFXPXODWHG
RI3DU
(DUQLQJV
2WKHU
9DOXH
(DUQLQJV
$FFXPXODWHG
RI
$FFXPXODWHG &RPSUHKHQVLYH
7RWDO
'HILFLW 
,QFRPH /RVV 
6WRFN
2WKHU
7RWDO
'HILFLW 
,QFRPH /RVV  2WKHU
6WRFN





 
 
  
    






   



   


 

 





 
 









 



 

















  

  

  












80

Ford Motor Company | 2009 Annual Report

(TXLW\
(TXLW\
'HILFLW 
$WWULEXWDEOH
WR1RQ
WR1RQ
FRQWUROOLQJ
,QWHUHVWV
,QWHUHVWV

 




7RWDO
(TXLW\
(TXLW\
'HILFLW 
'HILFLW 


  

  

 

 





 

 

  

 


 





 
 


 
  
 










 


 

 







 
 



  

 
 

 

   


   



   






 
 

 




 

 

 

  

 

 

 

  





 
 









 
 





 



 

 

    
 
  
   



 

  

 
  

 

 

 

 



 
 

 

  








  

  





  

 


 

    


    



  

 

 

 





 

 

 

  

 





 
 









 






 
 


  
 
 

 
 






 
 


  


 


 

   









  







 






 
 

 






  


 


 

   


   



  

&8.
2.!8
8.8. 8
8 8!.!.-8 . 2 <8
8


  


 


 
 
    

 



 
  

  

 

 



 
  

You might also like