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Vertical Analysis What infomration can you tell me regarding the vertical analysis income statement below regarding gross income, operating income, and net income for 2012
Vertical Analysis
What infomration can you tell me regarding the vertical analysis income statement below regarding gross income, operating income, and net income for 2012 - 2016?
| FORD MOTOR CO (F) INCOME STATEMENT | ||||||||||||
| Fiscal year ends in December. USD in millions except per share data. | 2012-12 | 2013-12 | 2014-12 | 2015-12 | 2016-12 | TTM | 2012 | 2013 | 2014 | 2015 | 2016 | Avg. '12-'16 |
| Revenue | 134,252.00 | 146,917.00 | 144,077.00 | 149,558.00 | 151,800.00 | 151,800.00 | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Cost of revenue | 115,693.00 | 128,094.00 | 126,215.00 | 126,495.00 | 126,584.00 | 126,584.00 | 86.18% | 87.19% | 87.60% | 84.58% | 83.39% | 83.39% |
| Gross profit | 18,559.00 | 18,823.00 | 17,862.00 | 23,063.00 | 25,216.00 | 25,216.00 | 13.82% | 12.81% | 12.40% | 15.42% | 16.61% | 16.61% |
| Operating expenses | ||||||||||||
| Sales, General and administrative | 12,182.00 | 13,176.00 | 14,117.00 | 14,999.00 | 12,196.00 | 12,196.00 | 9.07% | 8.97% | 9.80% | 10.03% | 8.03% | 8.03% |
| Other operating expenses | 86.00 | 208.00 | 8,904.00 | 8,904.00 | 0.06% | 0.14% | 5.87% | 5.87% | ||||
| Total operating expenses | 12,268.00 | 13,384.00 | 14,117.00 | 14,999.00 | 21,100.00 | 21,100.00 | 9.14% | 9.11% | 9.80% | 10.03% | 13.90% | 13.90% |
| Operating income | 6,291.00 | 5,439.00 | 3,745.00 | 8,064.00 | 4,116.00 | 4,116.00 | 4.69% | 3.70% | 2.60% | 5.39% | 2.71% | 2.71% |
| Interest Expense | 713.00 | 829.00 | 810.00 | 773.00 | 899.00 | 899.00 | 0.53% | 0.56% | 0.56% | 0.52% | 0.59% | 0.59% |
| Other income (expense) | 2,142.00 | 2,391.00 | 1,407.00 | 2,961.00 | 3,579.00 | 3,579.00 | 1.60% | 1.63% | 0.98% | 1.98% | 2.36% | 2.36% |
| Income before taxes | 7,720.00 | 7,001.00 | 4,342.00 | 10,252.00 | 6,796.00 | 6,796.00 | 5.75% | 4.77% | 3.01% | 6.85% | 4.48% | 4.48% |
| Provision for income taxes | 2,056.00 | (147.00) | 1,156.00 | 2,881.00 | 2,189.00 | 2,189.00 | 1.53% | -0.10% | 0.80% | 1.93% | 1.44% | 1.44% |
| Net income from continuing operations | 5,664.00 | 7,148.00 | 3,186.00 | 7,371.00 | 4,607.00 | 4,607.00 | 4.22% | 4.87% | 2.21% | 4.93% | 3.03% | 3.03% |
| Other | 1.00 | 7.00 | 1.00 | 2.00 | (11.00) | (11.00) | 0.00% | 0.00% | 0.00% | 0.00% | -0.01% | -0.01% |
| Net income | 5,665.00 | 7,155.00 | 3,187.00 | 7,373.00 | 4,596.00 | 4,596.00 | 4.22% | 4.87% | 2.21% | 4.93% | 3.03% | 3.03% |
| Net income available to common shareholders | 5,665.00 | 7,155.00 | 3,187.00 | 7,373.00 | 4,596.00 | 4,596.00 | 4.22% | 4.87% | 2.21% | 4.93% | 3.03% | 3.03% |
| Earnings per share | ||||||||||||
| Basic | 1.48 | 1.82 | 0.81 | 1.86 | 1.16 | 1.16 | 1.48 | 1.82 | 0.81 | 1.86 | 1.16 | 1.16 |
| Diluted | 1.42 | 1.76 | 0.80 | 1.84 | 1.15 | 1.15 | 1.42 | 1.76 | 0.8 | 1.84 | 1.15 | 1.15 |
| Weighted average shares outstanding | ||||||||||||
| Basic | 3,815.00 | 3,935.00 | 3,912.00 | 3,969.00 | 3,912.00 | 3,912.00 | 3815 | 3935 | 3912 | 3969 | 3912 | 3912 |
| Diluted | 4,015.00 | 4,087.00 | 4,045.00 | 4,002.00 | 3,958.00 | 3,958.00 | 4015 | 4087 | 4045 | 4002 | 3958 | 3958 |
| EBITDA | 13,637.00 | 14,286.00 | 12,575.00 | 18,991.00 | 16,412.00 | 16,412.00 | 10.16% | 9.72% | 8.73% | 12.70% | 10.81% | 10.81% |
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