v2.4.0.6

Condensed Consolidated Income Statements (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2012 | Mar. 31, 2011
Net sales and revenue |  |
Automotive sales and revenue | $ 37,328 | $ 35,899
GM Financial revenue | 431 | 295
Total net sales and revenue | 37,759 | 36,194
Costs and expenses |  |
Automotive cost of sales | 32,910 | 31,685
GM Financial operating and other expenses | 248 | 165
Automotive selling, general and administrative expense | 2,973 | 2,994
Other automotive expenses, net | 15 | 6
Goodwill impairment charges | 617 | 395
Total costs and expenses | 36,763 | 35,245
Operating income | 996 | 949
Automotive interest expense | 110 | 149
Interest income and other non-operating income, net | 275 | 604
Loss on extinguishment of debt | 18 | 0
Income before income taxes and equity income | 1,143 | 1,404
Income tax expense | 216 | 137
Equity income, net of tax and gain on disposal of investments | 423 | 2,144
Net income | 1,350 | 3,411
Net income attributable to noncontrolling interests | (35) | (45)
Net income attributable to stockholders | 1,315 | 3,366
Net income attributable to common stockholders | 1,004 | 3,151
Earnings Per Share, Basic [Member] |  |
Costs and expenses |  |
Net income attributable to stockholders | 1,315 | 3,366
Net income attributable to common stockholders | 1,004 | 3,151
Basic |  |
Basic earnings per common share | $ 0.64 | $ 2.09
Weighted-average common shares outstanding | 1,572 | 1,504
Earnings Per Share, Diluted [Member] |  |
Costs and expenses |  |
Net income attributable to stockholders | 1,315 | 3,366
Basic |  |
Weighted-average common shares outstanding | 1,572 | 1,504
Diluted |  |
Diluted earnings per common share | $ 0.60 | $ 1.77
Weighted-average common shares outstanding | 1,692 | 1,817
Automotive [Member] |  |
Costs and expenses |  |
Goodwill impairment charges | 617 | 395
Loss on extinguishment of debt | $ 18 |

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