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1、2009FOURTHQUARTERANDFULLYEAREARNINGSREVIEWAND2010OUTLOOKJANUARY28,2010(PRELIMINARYRESULTS)BUSINESSOVERVIEWAlanMulallyPresidentandChiefExecutiveOfficerSLIDE1TOTALCOMPANYAGENDA•BusinessOverviewofFinancialResultsandHighlights•DetailsofFinancialResults•OurPlan--and2010OutlookSLIDE2TO
2、TALCOMPANY2009FOURTHQUARTERANDFULLYEARFINANCIALRESULTS*FourthQuarterFullYearB/(W)B/(W)20092008**20092008**Wholesales(000)***1,4403014,817(590)Revenue(Bils.)***$35.4$6.4$118.3$(19.8)OperatingResults***Pre-TaxResults(Mils.)$1,753$5,476$454$7,304After-TaxResults(Mils.)1,5654,89887,2
3、79EarningsPerShare0.431.830.003.20SpecialItemsPre-Tax(Mils.)$(711)$718$2,554$10,202NetIncome/(Loss)attributabletoFord****After-TaxResults(Mils.)$868$6,846$2,699$17,465EarningsPerShare0.252.760.867.36AutomotiveGrossCash(Bils.)*****$25.5$12.1$25.5$12.1*Unlessotherwiseindicatedthrou
4、ghoutthispresentation,financialresultsdonotreflectthenewaccountingstandardeffectiveJanuary1,2010relatedtotheconsolidationofvariableinterestentities**2008resultsadjustedfortheeffectofanewaccountingstandardrelatedtoconvertibledebtandforthereclassificationofcertainFinancialServicess
5、ectorrevenueitems***Excludesspecialitems,seeSlide10andAppendixforreconciliationtoGAAP****Formerlylabeled“NetIncome/(Loss)”,reflectsnewpresentationasrequiredundernewaccountingstandards*****SeeAppendixforreconciliationtoGAAPSLIDE3TOTALCOMPANY2009FOURTHQUARTERPRE-TAXOPERATINGRESULTS
6、*•TotalCompanyFourthQuarterpre-taxoperatingresultswereabout$1.8billion,animprovementof$5.5billioncomparedwiththesameperiodlastyear•FordreducedAutomotivestructuralcostsby$500millioncomparedwithFourthQuarter2008;FullYearstructuralcostreductionswere$5.1billion**•FordNorthAmericahada
7、noperatingprofitof$707million•FordSouthAmericahadanoperatingprofitof$369million•FordEuropehadanoperatingprofitof$305million•FordAsiaPacificAfricahadanoperatingprofitof$19million•Volvohadanoperatinglossof$32million•FinancialServiceshadanoperatingprofitof$683million*Excludesspecial
8、items,seeSlide10andAppendixforreconcilia