v2.4.0.6

Condensed Consolidated Income Statements (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Net sales and revenue |  |  |  |
Automotive sales and revenue | $ 37,127 | $ 39,043 | $ 74,455 | $ 74,942
GM Financial revenue | 487 | 330 | 918 | 625
Total net sales and revenue | 37,614 | 39,373 | 75,373 | 75,567
Costs and expenses |  |  |  |
Automotive cost of sales | 32,678 | 33,793 | 65,588 | 65,478
GM Financial operating and other expenses | 268 | 186 | 516 | 351
Automotive selling, general and administrative expense | 2,842 | 2,924 | 5,815 | 5,918
Other automotive expenses, net | 5 | 19 | 20 | 25
Goodwill impairment charges | 0 | 0 | 617 | 395
Total costs and expenses | 35,793 | 36,922 | 72,556 | 72,167
Operating income | 1,821 | 2,451 | 2,817 | 3,400
Automotive interest expense | 118 | 155 | 228 | 304
Interest income and other non-operating income, net | 139 | 308 | 414 | 912
Loss on extinguishment of debt | 0 | 10 | 18 | 10
Income before income taxes and equity income | 1,842 | 2,594 | 2,985 | 3,998
Income tax expense (benefit) | 241 | (61) | 457 | 76
Equity income, net of tax and gain on disposal of investments | 300 | 382 | 723 | 2,526
Net income | 1,901 | 3,037 | 3,251 | 6,448
Net income attributable to noncontrolling interests | (55) | (45) | (90) | (90)
Net income (loss) attributable to stockholders | 1,846 | 2,992 | 3,161 | 6,358
Earnings Per Share, Basic [Member] |  |  |  |
Costs and expenses |  |  |  |
Net income (loss) attributable to stockholders | 1,846 | 2,992 | 3,161 | 6,358
Net income attributable to common stockholders | 1,487 | 2,524 | 2,491 | 5,387
Basic Earnings per Share |  |  |  |
Basic earnings per common share | $ 0.95 | $ 1.68 | $ 1.59 | $ 3.58
Weighted-average common shares outstanding | 1,569 | 1,505 | 1,571 | 1,505
Earnings Per Share, Diluted [Member] |  |  |  |
Costs and expenses |  |  |  |
Net income (loss) attributable to stockholders | $ 1,846 | $ 2,992 | $ 3,161 | $ 6,358
Basic Earnings per Share |  |  |  |
Weighted-average common shares outstanding | 1,569 | 1,505 | 1,571 | 1,505
Diluted Earnings per Share |  |  |  |
Diluted earnings per common share | $ 0.90 | $ 1.54 | $ 1.49 | $ 3.27
Weighted-average common shares outstanding | 1,671 | 1,654 | 1,681 | 1,661

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