Exhibit 99.2
Ford Motor Company
SELECTED CONSOLIDATED DETAIL
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2001 Compared with 2000
Fourth Quarter Full Year
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2001 2000 2001 2000
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<s> <c> <c> <c> <c>
Worldwide vehicle unit sales of
cars and trucks (in thousands)
- - North America 1,114 1,209 4,292 4,933
- - Outside North America 694 631 2,699 2,491
------ ------ ------ ------
Total 1,808 1,840 6,991 7,424
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Sales and revenues (Mils.)
- - Automotive $ 33,772 $ 35,107 $ 131,528 $ 141,230
- - Financial Services 7,378 7,480 30,884 28,828
--------- --------- --------- --- ---------
Total $ 41,150 $ 42,587 $ 162,412 $ 170,058
========= ========= ========= =========
Net income (Mils.)
- - Automotive $ (4,708) $ 629 $ (6,267) $ 3,624
- - Financial Services (360) 448 814 1,786
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Income from continuing operations (5,068) 1,077 (5,453) 5,410
- - Discontinued operation (Visteon) - - - 309
- - Loss on spin-off of Visteon - - - (2,252)
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Total net income $ (5,068) $ 1,077 $ (5,453) $ 3,467
========= ========= ========= =========
Adjusted net income from
continuing operations (Mils.) a/ $ (860) $ 1,210 $ (782) $ 6,668
Unusual items (Mils.)
- - Fourth quarter impairment, restructuring,
and other charges $ (4,106) $ - $ (4,106) -
- - SFAS 133 b/ (102) - (252) $ -
- - E-commerce and Automotive-related ventures - - (199) -
- - Mazda restructuring actions - - (114) -
- - Asset write-down related to Nemak venture - (133) - (133)
- - Land Rover inventory profit reduction - - - (106)
- - European charges - - - (1,019)
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Total unusual items $ (4,208) $ (133) $ (4,671) $ (1,258)
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Capital expenditures (Mils.)
- - Automotive $ 2,363 $ 2,510 $ 6,357 $ 7,393
- - Financial Services 223 390 651 955
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Total $ 2,586 $ 2,900 $ 7,008 $ 8,348
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Automotive capital expenditures as a
percentage of sales 7.0% 7.1% 4.8% 5.2%
Automotive net cash at December 31 (Mils.)
- - Cash and marketable securities $ 15,028 $ 16,490 $ 15,028 $ 16,490
- - VEBA 2,639 3,656 2,639 3,656
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Gross cash including VEBA 17,667 20,146 17,667 20,146
- - Debt 13,794 12,046 13,794 12,046
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Automotive net cash including VEBA $ 3,873 $ 8,100 $ 3,873 $ 8,100
========= ========= ========= =========
AMOUNTS PER SHARE OF COMMON AND CLASS B STOCK
Income assuming dilution
- - Automotive $ (2.61) $ 0.33 $ (3.47) $ 2.40
- - Financial Services (0.20) 0.24 0.45 1.19
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Subtotal (2.81) 0.57 (3.02) 3.59
- - Discontinued operation (Visteon) - - - 0.21
- - Loss on spin-off of Visteon - - - (1.50)
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Total $ (2.81) $ 0.57 $ $ 2.30
========= ========= ==== =========
(3.02)
Adjusted net income from
continuing operations a/ $ (0.48) $ 0.64 $ (0.44) $ 3.26 c/
Unusual items
- - Fourth quarter impairment, restructuring,
and other charges $ (2.27) $ - $ (2.27) $ -
- - SFAS 133 b/ (0.06) - (0.14) -
- - E-commerce and Automotive-related ventures - - (0.11)
- - Mazda restructuring actions - - (0.06) -
- - Asset write-down related to Nemak venture - (0.07) - (0.06) c/
- - Land Rover inventory profit reduction - - - (0.05) c/
- - European charges - - - (0.50) c/
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Total unusual items $ (2.33) $ (0.07) $ (2.58) $ (0.61) c/
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a/ Excludes unusual items disclosed by the Company.
b/ Excluding precious metals charge in Fourth Quarter 2001.
c/ In addition to excluding unusual items affecting income, also treats the
Value Enhancement Plan like a stock split and share repurchase.
Prior periods have been restated.