福特汽车公司Ford Motor Company (F) 2012年年度报告「NYSE」.pdf

1、Profitable Growth for AllFord Motor Company 2012 Annual ReportFord Motor Company|2012 Annual Report On the CoverThe One Ford plan enables accelerated development of products that customers truly want and value,resulting in a full-line of cars,utilities and trucks that meet and exceed owner expectati

2、ons across global markets.The upper photo includes the stylish Ford Focus hatchback,the sporty subcompact Fiesta ST and the distinctive Escape utility vehicle.From left to right,lower photos illustrate the innovative new Lincoln MKZ,the family-friendly Ford B-MAX and the iconic F-150 pickup truck.Re

3、venues 2012 2011Worldwide wholesale unit volumes by automotive segment(in thousands)Ford North America 2,784 2,686 Ford South America 498 506 Ford Europe 1,353 1,602 Ford Asia Pacific Africa 1,033 901Total 5,668 5,695Revenues(in millions)Automotive$126,567$128,168 Financial Services 7,685 8,096Total

4、$134,252$136,264Financial Results Income before income taxes(in millions)Automotive$6,010$6,250 Financial Services 1,710 2,431Total$7,720$8,681Amounts Attributable to Ford Motor Company Net income(in millions)$5,665$20,213 Diluted net income per share of Common and Class B Stock$1.42$4.94Cash and Sp

5、endingAutomotive capital expenditures Amount(in billions)$5.5$4.3 As a percentage of Automotive sales 4.3%3.3%Automotive cash at year end(in billions)Automotive gross cash(a)$24.3$22.9 Cash net of Automotive debt 10.0 9.8Shareholder ValueDividends paid per share$0.20$0.00 Total shareholder returns%(

6、b)23%(36)%Operating HighlightsContent 1 More Products People Want 2 A Message from the Executive Chairman 3 A Message from the President and CEO 7 Board of Directors and Executives 8 Shareholder Information 9 Financial Content 161 Global Overview (a)Automotive gross cash includes cash and cash equiv