福特汽车公司Ford Motor Company (F) 2007年年度报告「NYSE」.pdf

1、Progress and Priorities Ford Motor Company/2007 Annual ReportoperatinG hiGhliGhtssales and revenues 2007 2006Worldwide wholesale unit volumesby automotive segment(in thousands)Ford North America 2,836 3,051Ford South America 436 381 Ford Europe 1,918 1,846 Premier Automotive Group 774 730Ford Asia P

2、acific and Africa/Mazda 589 589Total 6,553 6,597Sales and revenues(in billions)Automotive$154.4$143.3 Financial Services 18.1 16.8 Total$172.5$160.1 Financial resultsIncome/(loss)before taxes(in billions)Automotive$(5.0)$(17.0)Financial Services 1.2 2.0 Total$(3.8)$(15.0)Net income/(loss)(in billion

3、s)$(2.7)$(12.6)Diluted net income/(loss)per share of Common and Class B Stock$(1.38)$(6.72)Cash and spendingAutomotive capital expendituresAmount(in billions)$6.0$6.8As a percentage of automotive sales 3.9%4.8%Automotive cash at year end(in billions)Automotive gross cash(a)$34.6$33.9 Cash net of aut

4、omotive debt 7.9 4.1shareholder ValueDividends per share$0.25 Total shareholder returns%(b)(10)%1%(a)Automotive gross cash includes cash and cash equivalents,net marketable securities,loaned securities and certain assets contained in a Voluntary Employee Beneficiary Association trust(“VEBA”),a trust

5、 which may be used to pre-fund certain types of company-paid benefits for U.S.employees and retirees.We have included in Automotive gross cash those VEBA assets that are invested in shorter-duration fixed income investments and can be used within 18 months to pay for benefits(“short-term VEBA assets

6、”).As a result of our agreement with the UAW regarding retiree health care obligations,we do not expect to have significant short-term VEBA assets in 2008 and beyond(b)Change in value of Ford stock assuming dividends are reinvested in Ford stock.(Source:Bloomberg).1Ford Motor Company|2007 Annual Rep