* Special items detailed in Special Items tables below.
THIRD QUARTER SPECIAL ITEMS Income/(Loss)
(in millions) -------------
Personnel and Dealer-Related Items: 2008 2009
----------------------------------- ---- ----
Automotive Sector
Ford North America
Retiree health care and related charges $2,569 $(120)
Personnel-reduction actions (197) (23)
U.S. dealer actions (38) (13)
Job Security Benefits 320 22
--- ---
Total Ford North America 2,654 (134)
Ford South America
Personnel-reduction actions - (6)
Ford Europe
Personnel-reduction actions (40) (16)
Ford Asia Pacific Africa
Personnel-reduction actions (28) (6)
Volvo
Personnel-reduction actions (15) (3)
U.S. dealer actions (11) -
---- ---
Total Volvo (26) (3)
Other Automotive
Returns on assets held in the Temporary Asset
Account ("TAA") (250) 93
----- ---
Total Personnel and Dealer-Related Items -
Automotive sector 2,310 (72)
Other Items:
------------
Automotive Sector
Ford North America
Accelerated depreciation related to AutoAlliance
International, Inc. ("AAI") acquisition of
leased facility (82) -
Gain/(Loss) on sale of Automotive Components
Holding , LLC ("ACH") plants (19) -
---- ---
Total Ford North America (101) -
Volvo
Held-for-sale cessation of depreciation and
related charges - 163
Other Automotive
Gain on debt securities exchanged for equity 35 -
Net gains on debt reduction actions - 8
- -
Total Other Automotive 35 8
Jaguar Land Rover
Sale-related/Other (37) -
---- ---
Total Other Items - Automotive sector (103) 171
Financial Services Sector
DFO Partnership - gain on sale - 9
--- ---
Total $2,207 $108
====== ====
Memo:
Special Items Impact on Earnings Per Share* $1.25 $0.03
===== =====
