Other

Ford Motor Company·Income Statement·145 metrics

Breakdown

Metrics

Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash

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Effective tax rates

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Income taxes at U.S. statutory rate of 21%

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Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

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Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount

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Other

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Tax incentives

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Flow-through operations

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Flow-through operations

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Foreign operations

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U.S. tax on non-U.S. earnings

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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent

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State income taxes – net of federal income tax benefit

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Changes in unrecognized tax benefits

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Treasury stock/other 

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Distributions of earnings from equity method investees

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Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount

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Gain (Loss), Foreign Currency Transaction, before Tax

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Unrealized Gain (Loss), Foreign Currency Transaction, before Tax

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Reduction on cost of sales

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Diluted earnings per share (in dollars per share)

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Income (Loss) from Equity Method Investments, Net of Dividends or Distributions

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Federal taxes

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State taxes

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Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

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Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

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Changes in unrecognized tax benefits

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Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

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Income Taxes Paid, Net

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Increase (Decrease) in Accounts Payable and Other Operating Liabilities

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Increase (Decrease) in Accounts Receivable and Other Operating Assets

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Increase (Decrease) in Finance Receivables

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Increase (Decrease) in Inventories

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Net Income Loss Attributable To Noncontrolling Interest

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Number of EV vehicles planned for production, that were canceled

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All other operating activities

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Payments for (Proceeds from) Derivative Instrument, Investing Activities

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Payment for (Proceeds from) Other Investing Activity

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Payments for Repurchase of Common Stock

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Payments of Ordinary Dividends, Common Stock

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Payments to Acquire Loans and Leases Held-for-investment

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Payments to Acquire Productive Assets

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Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash

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Collections of finance receivables

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Proceeds from Equity Method Investment, Distribution, Return of Capital

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Debt issued (Note 13)

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Financing — other

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Proceeds from (Repayments of) Short-Term Debt

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Proceeds from maturities of marketable securities

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Cash received from option exercises

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Standard and Extended Product Warranty Accrual, Decrease for Payments

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Impairment charges

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Repayments of Long-Term Debt

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Restructuring incurred cost statement of income or comprehensive income

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Property, plant, and equipment additions

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Stock-based compensation

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Granted (in shares)

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value

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Percent of share based award available for grant in succeeding calendar year

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Intrinsic value of stock options exercised

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Special Items, Expense

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Standard and Extended Product Warranty Accrual, Foreign Currency Translation Gain (Loss)

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period

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Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture

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Stock Issued During Period, Value, Stock Options Exercised

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Invoices confirmed during the period

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Unrecognized tax benefits, settlements

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Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation

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Foreign currency effect

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Additions for tax positions of prior years

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Unrecognized tax benefit, interest expense (income)

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Valuation Allowances And Reserves Charged To Cost And Expense

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Valuation Allowances And Reserves Deductions

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Add: dilutive effect of potential common shares (in shares)

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Comprehensive Income (Loss), Total

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Cash Dividends, Common Stock

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Comprehensive Income Attributable to Noncontrolling Interests

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Comprehensive Income, Including Noncontrolling Interest

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Foreign Currency Translation Adjustment, Net of Tax

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OCI Defined Benefit Plan, After Tax

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Other Comprehensive Income (Loss)

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OCI Pension Adjustments

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Common Stock Dividends Per Share Declared

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Comprehensive Income Including Noncontrolling Interest

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OCI Available for Sale Securities Adjustment, Net of Tax

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Total Comprehensive Income

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Comprehensive Income, Noncontrolling Interest

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Common Stock Dividends Per Share Declared

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OCI Pension Reclassification Adjustment, Pre-tax

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OCI Unrealized Gain (Loss) on Securities, Pre-tax

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Comprehensive Income

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OCI Defined Benefit Plan, Net of Tax

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Stock Repurchased During Period, Value

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Other

Breakdown

Metrics

Common Stock Dividends Per Share Declared

Common Stock Dividends Per Share

Comprehensive Income Including Noncontrolling Interest

OCI Attributable to Noncontrolling Interest

Dividends per share declared

OCI - Available-for-sale securities, net of tax

OCI - Cash flow hedge, net of tax

OCI - Defined benefit plan, net of tax

Other comprehensive income (loss), net of tax

Reclassifications Net of Tax

Comprehensive Income Attributable to Parent

Other Comprehensive Income (Loss)

Change in Inventories

Effect of Exchange Rate on Cash (Continuing Operations)

Net Change in Cash and Restricted Cash

Payments to Acquire Marketable Securities

Payments to Acquire Other Productive Assets

Returns of Investment from Equity Affiliates

OCI Cash Flow Hedge Gain (Loss)

OCI Net Unrealized Gain (Loss) on Securities

OCI Available for Sale Securities Adjustment

Comprehensive Income Including Noncontrolling Interest

OCI Defined Benefit Plan Net of Tax

Unrealized Gains (Losses) on Hedge Instruments

Unrealized Gains on Available-for-Sale Securities

Cash flow hedge gain loss to be reclassified within 12 months

Other comprehensive income (loss), after-tax

Other investing activities, net

Dividends per share declared

Common Stock Dividends Per Share Declared

Income Taxes Paid, Net

OCI - Available-for-Sale Securities, Net of Tax

OCI - Cash Flow Hedges, Net of Tax

Comprehensive income (loss), including noncontrolling interest

Advertising costs

Benefits of legal entity restructuring within our leasing operations

Dividends declared (in dollars per share)

Cost Of Property Repairs And Maintenance

Federal

Foreign

Debt instrument, designated as a hedging instrument, gain

Impairment for credit losses

Federal

Deferred taxes

Deferred and other income taxes

State

Depreciation

Depreciation, Depletion, And Amortization, Including Impairment

Segment EBIT/EBT

Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash

Effective tax rates

Income taxes at U.S. statutory rate of 21%

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount

Other

Tax incentives

Flow-through operations

Flow-through operations

Foreign operations

U.S. tax on non-U.S. earnings

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent

State income taxes &#8211; net of federal income tax benefit

Changes in unrecognized tax benefits

Treasury stock/other&#160;

Distributions of earnings from equity method investees

Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount

Gain (Loss), Foreign Currency Transaction, before Tax

Unrealized Gain (Loss), Foreign Currency Transaction, before Tax

Reduction on cost of sales

Diluted earnings per share (in dollars per share)

Income (Loss) from Equity Method Investments, Net of Dividends or Distributions

Federal taxes

State taxes

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Changes in unrecognized tax benefits

Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

State income taxes – net of federal income tax benefit

Treasury stock/other

Financing — other