2023 Outlook and Advancing The Ford Plan: Electrification slide image

2023 Outlook and Advancing The Ford Plan: Electrification

Adjusted ROIC (SB) Adjusted Net Operating Profit/ (Loss) After Cash Tax Net income (loss) attributable to Ford Add: Non-controlling interest Less: Income tax Add: Cash tax Less: Interest on debt Less: Total pension / OPEB income / (cost) Four Quarters Ending Q4 2021 Four Quarters Ending Q4 2022 $ SA 17.9 $ (2.0) (0.0) (0.2) 0.1 0.9 (0.6) (0.8) (1.8) (1.3) 4.9 0.4 Add: Pension / OPEB service costs (1.1) (1.0) Net operating profit / (loss) after cash tax $ 13.0 $ (3.9) Less: Special items (excl. pension / OPEB) pre-tax 5.9 (11.7) Adj. net operating profit/(loss) after cash tax. $ 7.1 $ 7.8 Invested Capital Equity SA Debt (excl. Ford Credit) Net pension and OPEB liability Invested capital (end of period) Average invested capital ROIC (a) Adjusted ROIC (Non-GAAP) (b) $ 48.6 $ 43.2 20.4 19.9 6.4 4.7 ᎾᎯ Ꭿ $ 75.4 $ 67.8 $ 72.1 $ 70.0 18.0 % 9.8 % (5.6) % 11.2 % SECRET a. Calculated as the sum of net operating profit/(loss) after cash tax from the last four quarters, divided by the average invested capital over the last four quarters b. Calculated as the sum of adjusted net operating profit/(loss) after cash tax from the last four quarters, divided by the average invested capital over the last four quarters Ford A11
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