| Income Statement for Ford Motor Credit Company (F) | | | | After Hours: $ 2.07 |  0.08 (+4.02%) | Volume: 551.44 k | 7:59 PM EDT Oct 10, 2008 | | | | | | | Income | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 172,455 | 160,123 | 177,089 | 171,652 | 164,196 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (129,519) | (132,350) | (138,222) | (122,804) | (124,303) | | Gross Operating Profit | 42,936 | 27,773 | 38,867 | 48,848 | 39,893 | | | Selling/General/Admin Expense | (21,169) | (19,180) | (24,652) | (25,115) | (17,480) | | Research & Development | - | - | - | - | - | | EBITDA | 21,767 | 8,593 | 14,215 | 23,733 | 22,413 | | Depreciation & Amortization | (13,736) | (16,519) | (6,722) | (13,052) | (14,297) | | EBIT | 8,031 | (7,926) | 7,493 | 10,681 | 8,116 | | Interest Income | 1,161 | 1,478 | 1,249 | 988 | 870 | | Other Income, Net | - | - | 612 | - | - | | Total Income Avail For Interest Expense | 7,181 | (6,268) | 9,639 | 11,924 | 9,060 | | Interest Expense | (10,927) | (8,783) | (7,643) | (7,071) | (7,690) | | Pre-Tax Income | (3,746) | (15,051) | 1,996 | 4,853 | 1,370 | | Income Taxes | 1,294 | 2,646 | 512 | (937) | (135) | | Minority Interest | (312) | (210) | (280) | (282) | (314) | | Net Income from Continuing Operations | (2,764) | (12,615) | 2,228 | 3,634 | 921 | | Net Income from Discontinued Operations | 41 | 2 | 47 | (147) | (162) | | Net Income from Total Operations | (2,723) | (12,613) | 2,275 | 3,487 | 759 | | | Normalized Income | (364) | (12,374) | 2,228 | 3,634 | 921 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (2,400) | (241) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | (251) | - | (264) | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (2,723) | (12,613) | 2,024 | 3,487 | 495 | | | Results | in Dollars (Preferred Dividends in Millions) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.25 | 0.40 | 0.30 | 0.40 | | Preferred Dividends | - | - | - | 152 | - | | | Basic EPS from Continuing Operations | -1.40 | -6.72 | 1.19 | 1.99 | 0.50 | | Basic EPS from Discontinued Operations | 0.02 | 0.00 | 0.03 | -0.08 | -0.09 | | Basic EPS from Total Operations | -1.38 | -6.72 | 1.22 | 1.91 | 0.41 | | | Diluted EPS from Continuing Operations | -1.40 | -6.72 | 1.13 | 1.80 | 0.50 | | Diluted EPS from Discontinued Operations | 0.02 | 0.00 | 0.02 | -0.07 | -0.09 | | Diluted EPS from Total Operations | -1.38 | -6.72 | 1.15 | 1.73 | 0.41 | | | |
