Sustainability 2011/12

Financial Health

Data

Financial

A. Cumulative Shareholder Return

  Base 2006 2007 2008 2009 2010 2011
S&P 500 100 105 66 84 97 99
Ford 100 90 30 133 224 143
  • Provided by third party: Bowne & Co., Inc.

Notes to Data

Updated data to reflect 2006 base.

Analysis

For more information, please see Ford’s Annual Report.

B. Selected Financial Performance Indicators

  2006 2007 2008 2009 2010 2011
Sales and revenue ($ billion) † 160.1 172.5 146.3 116.3 129 136
Income/(loss) from continuing operations ($ billion) † (12.6) (2.8) (14.7) 2.7 6.6 20.2
Net income/(loss) ($ billion) † (12.6) (2.7) (14.7) 2.7 6.6 20.2
Stock price range (per share) ($) 6.06–9.48 6.65–9.7 1.01–8.79 1.50–10.37 9.75–17.42 9.05–18.97
Diluted per share amount of income/(loss) from continuing operations ($) † (6.73) (1.4) (6.46) 0.86 1.66 4.94
Diluted per share amount of net income/(loss) ($) † (6.72) (1.38) (6.46) 0.86 1.66 4.94
Cash dividends per share ($) † 0.25 0 0 0 0 0.05
Automotive gross cash ($ billion)1 33.9 34.6 13.4 24.9 20.5 22.9
Shareholder return (percent) ‡ 1 (10.4) (66) 337 67.9 (36)
  • † Audited for disclosure in the Ford Annual Report on Form 10-K
  • ‡ Provided by third party: Bowne & Co., Inc.

Notes to Data

  1. Automotive gross cash includes cash and cash equivalents, net marketable and loaned securities and assets contained in a short-term Voluntary Employee Beneficiary Association (VEBA) trust.

Analysis

For more information, please see Ford’s 10-K and 8-K and Annual Report.

C. Profile of Ford Investors

Percent

  2006 2007 2008 2009 2010 2011
Institutional Investors: 54 69 57 47 57 48
Top 15 34 38 33 28 29 23
Others 20 31 24 19 28 25
Employees and Management 19 13 12 9 7 7
Individuals 1 27 18 31 44 36 45
  • Provided by third party

Notes to Data

  1. The ownership by individuals includes shares owned by the Ford family and by Ford employees and management outside of the Company savings plans.

Analysis

For more information, please see Ford’s Annual Report.

D. Worldwide Taxes Paid

$ million

  2006 2007 2008 2009 2010 2011
Total 4,550 5,719 4,796 2,988 2,930 3,279
U.S. (Federal, State and Local) 1,121 1,299 780 674 617 567
Non U.S. 3,429 4,420 4,016 2,314 2,313 2,712

Notes to Data

Data for 2006 exclude Federal refunds. Prior-year tax has been restated in order to include certain types of duty that were not included in the reports for prior years.

Analysis

For more information, please see Ford’s 10-K and 8-K.