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10-QPeriod: Q3 FY2010

FORD MOTOR CO Quarterly Report for Q3 Ended Sep 30, 2010

Filed November 8, 2010For Securities:FF-PCF-PDF-PB

Summary

Ford Motor Company's third quarter and first nine months of 2010 results show a significant improvement in profitability and financial condition compared to the prior year. The company reported substantial net income attributable to Ford Motor Company, driven by strong performance in both the Automotive and Financial Services sectors. The Automotive sector benefited from higher sales volumes, improved net pricing, and favorable currency exchange impacts, while also making strides in reducing costs and restructuring. The Financial Services sector, primarily Ford Credit, experienced improved profitability due to lower provisions for credit losses and better residual performance on leased vehicles. Ford has continued its focus on strengthening its balance sheet, with significant debt reduction actions undertaken throughout the period. The company's liquidity position remains solid, supported by robust cash flows and access to committed funding programs. Management is optimistic about the company's ongoing recovery and strategic plan, with expectations for continued profitability and growth in the coming periods, although economic uncertainties and industry-specific risks remain.

Financial Statements
Beta
Revenue$29.89B
Cost of Revenue$24.23B
Gross Profit$5.66B
SG&A Expenses$2.65B
Operating Expenses$28.32B
Operating Income$1.69B
Interest Expense$1.47B
Net Income$1.69B
EPS (Basic)$0.49
EPS (Diluted)$0.43
Shares Outstanding (Basic)3.45B
Shares Outstanding (Diluted)4.17B

Key Highlights

  • 1Significant year-over-year improvement in net income attributable to Ford Motor Company, with $1.687 billion reported for Q3 2010 compared to $997 million in Q3 2009.
  • 2Automotive sector income before taxes more than doubled to $1.126 billion in Q3 2010 from $442 million in Q3 2009, driven by higher sales volumes and improved pricing.
  • 3Financial Services sector (Ford Credit) reported pre-tax income of $761 million in Q3 2010, up from $670 million in Q3 2009, largely due to lower credit loss provisions.
  • 4Total company debt decreased substantially from $131.6 billion at the end of 2009 to $116.7 billion by September 30, 2010.
  • 5Ford's cash, cash equivalents, and marketable securities remained strong, totaling $23.9 billion for the Automotive sector and $19.8 billion for Ford Credit at the end of Q3 2010.
  • 6The company completed the sale of Volvo in August 2010, resulting in a pre-tax loss of $23 million related to the transaction.
  • 7Ford is actively managing its convertible debt through conversion offers, aiming to further reduce debt and interest expense.

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