• GENERAL MTRS CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 181.12 B 205.60 B 194.66 B 193.52 B 184.71 B
    Cost of Goods Sold (Excluding Depreciation) 154.32 B 193.54 B 136.95 B 144.13 B 134.98 B
    Depreciation, Depletion and Amortization 9.51 B 11.97 B 16.94 B 15.83 B 15.58 B
    Gross Income 17.28 B 12.06 B 40.77 B 33.56 B 34.15 B
    Selling, General & Admin Expenses 14.41 B 25.08 B 27.51 B 20.39 B 21.01 B
    Other Operating Expense 4.84 B 4.57 B 8.93 B 0.00 0.00
    Operating Expenses - Total 27.12 B 22.70 B 35.64 B 29.82 B 20.78 B
    Operating Income -1.97 B -5.82 B 4.32 B 13.17 B 13.14 B
    Extraordinary Credit - Pretax 85.00 M 0.00 0.00 695.00 M
    Extraordinary Charge - Pretax 2.51 B 7.83 B 6.52 B 2.36 B 1.51 B
    Non-operating Interest Income 2.28 B 0.00 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings
    Other Income/Expenses - Net 0.00 2.81 B 1.07 B 0.00 814.00 M
    Earnings Before Interest & Taxes (EBIT) -2.11 B -3.01 B -1.13 B 13.17 B 12.44 B
    Interest Expenses On Debt 2.93 B 2.64 B 15.65 B 12.06 B 9.54 B
    Interest Capitalized 24.00 M 44.00 M 45.00 M 79.00 M 79.00 M
    Pretax Income -5.01 B -5.65 B -16.74 B 1.19 B 2.98 B
    Income Taxes 37.16 B -3.05 B -5.87 B -916.00 M 731.00 M
    Current Domestic Income Tax -110.00 M 21.00 M -149.00 M -246.00 M 537.00 M
    Current Foreign Income Tax 295.00 M 1.10 B 842.00 M 1.02 B 1.70 B
    Deferred Domestic Income Tax 31.91 B -2.70 B -5.91 B -449.00 M 205.00 M
    Deferred Foreign Income Tax 5.06 B -1.20 B -655.00 M -1.24 B -1.71 B
    Income Tax Credits
    Minority Interest 406.00 M 324.00 M 0.00 81.00 M 115.00 M
    Equity in Earnings -721.00 M -3.05 B 562.00 M 783.00 M 727.00 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 445.00 M 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -43.30 B -1.98 B -10.31 B 2.80 B 2.86 B
    Extra Items & Gain (Loss) Sale of Assets 4.56 B 0.00 -109.00 M 0.00 1.20 B
    Net Income Before Preferred Dividends -38.73 B -1.98 B -10.42 B 2.80 B 4.06 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -43.30 B -1.98 B -10.42 B 2.80 B 2.86 B