The following tables summarize key financial information by segment (dollars in millions):



	At and For the Three Months Ended June 30, 2012
	GMNA		GME			GMIO		GMSA			Corporate			Eliminations			Total Automotive			GM Financial		Eliminations			Total
Sales
External customers	$	21,553	$	5,532		$	5,915	$	4,117		$	10		$	—		$	37,127		$	—	$	—		$	37,127
GM Financial revenue	—		—			—		—			—			—			—			487		—			487
Intersegment	1,347		362			1,030		62			—			(2,802		)	(1		)	—		1			—
Total net sales and revenue	$	22,900	$	5,894		$	6,945	$	4,179		$	10		$	(2,802	)	$	37,126		$	487	$	1		$	37,614

Income (loss) before automotive interest and income taxes-adjusted	$	1,965	$	(361	)	$	557	$	(19	)	$	(236	)	$	(4	)	$	1,902		$	217	$	—		$	2,119
Adjustments	$	—	$	—		$	—	$	—		—			$	—		$	—		—		$	—		—
Corporate interest income											86														86
Automotive interest expense											118														118
Income (loss) before income taxes											(268		)							217					2,087
Income tax expense											132									109					241
Net income (loss) attributable to stockholders											$	(400	)							$	108				$	1,846

Equity in net assets of nonconsolidated affiliates	$	64	$	49		$	6,942	$	3		$	—		$	—		$	7,058		$	—	$	—		$	7,058
Total assets	$	89,874	$	15,872		$	23,481	$	12,629		$	29,804		$	(33,780	)	$	137,880		$	14,673	$	(566	)	$	151,987
Depreciation, amortization and impairment of long-lived assets and finite-lived intangible assets	$	894	$	295		$	149	$	117		$	14		$	(1	)	$	1,468		$	54	$	(2	)	$	1,520
Equity income, net of tax and gain on disposal of investments	$	2	$	—		$	298	$	—		$	—		$	—		$	300		$	—	$	—		$	300

Significant non-cash charges not classified as adjustments
Impairment charges related to long-lived assets	$	21	$	—		$	2	$	—		$	—		$	—		$	23		$	—	$	—		$	23
Impairment charges related to equipment on operating leases	14		61			—		—			—			—			75			—		—			75
Total significant non-cash charges	$	35	$	61		$	2	$	—		$	—		$	—		$	98		$	—	$	—		$	98



	For the Six Months Ended June 30, 2012
	GMNA		GME			GMIO			GMSA		Corporate			Eliminations			Total Automotive			GM Financial		Eliminations			Total
Sales
External customers	$	44,728	$	10,787		$	10,931		$	7,984	$	25		$	—		$	74,455		$	—	$	—		$	74,455
GM Financial revenue	—		—			—			—		—			—			—			918		—			918
Intersegment	2,348		620			2,074			134		—			(5,177		)	(1		)	—		1			—
Total net sales and revenue	$	47,076	$	11,407		$	13,005		$	8,118	$	25		$	(5,177	)	$	74,454		$	918	$	1		$	75,373

Income (loss) before automotive interest and income taxes-adjusted	$	3,656	$	(617	)	$	1,086		$	64	$	(255	)	$	(31	)	$	3,903		$	398	$	—		$	4,301
Adjustments(a)	$	—	$	(590	)	$	(22	)	$	—	—			$	—		$	(612	)	—		$	—		(612		)
Corporate interest income											175														175
Automotive interest expense											228														228
Loss on extinguishment of debt											18									—					18
Income (loss) before income taxes											(326		)							398					3,618
Income tax expense											274									183					457
Net income (loss) attributable to stockholders											$	(600	)							$	215				$	3,161

Expenditures for property	$	2,241	$	624		$	616		$	538	$	33		$	—		$	4,052		$	7	$	—		$	4,059
Depreciation, amortization and impairment of long-lived assets and finite-lived intangible assets	$	1,782	$	575		$	278		$	235	$	26		$	(1	)	$	2,895		$	97	$	(4	)	$	2,988
Equity income, net of tax and gain on disposal of investments	$	4	$	—		$	719		$	—	$	—		$	—		$	723		$	—	$	—		$	723

Significant non-cash charges not classified as adjustments in (a)
Impairment charges related to long-lived assets	$	45	$	—		$	8		$	1	$	—		$	—		$	54		$	—	$	—		$	54
Impairment charges related to equipment on operating leases	34		96			—			—		—			—			130			—		—			130
Total significant non-cash charges	$	79	$	96		$	8		$	1	$	—		$	—		$	184		$	—	$	—		$	184

__________


(a)	Consists of Goodwill impairment charges of $590 million in GME and $22 million in GMIO.



	For the Three Months Ended June 30, 2011
	GMNA		GME		GMIO		GMSA		Corporate			Eliminations			Total Automotive		GM Financial			Eliminations		Total
Sales
External customers	$	22,097	$	7,128	$	5,505	$	4,299	$	14		$	—		$	39,043	$	—		$	—	$	39,043
GM Financial revenue	—		—		—		—		—			—			—		330			—		330
Intersegment(a)	1,031		331		897		64		—			(2,323		)	—		—			—		—
Total net sales and revenue	$	23,128	$	7,459	$	6,402	$	4,363	$	14		$	(2,323	)	$	39,043	$	330		$	—	$	39,373

Income (loss) before automotive interest and income taxes-adjusted	$	2,249	$	102	$	573	$	57	$	(138	)	$	(25	)	$	2,818	$	144		$	—	$	2,962
Adjustments	$	—	$	—	$	—	$	—	—			$	—		$	—	—			$	—	—
Corporate interest income									124													124
Automotive interest expense									155													155
Income (loss) before income taxes									(169		)						144					2,931
Income tax benefit									(44		)						(17		)			(61		)
Net income (loss) attributable to stockholders									$	(125	)						$	161				$	2,992

Depreciation, amortization and impairment of long-lived assets and finite-lived intangible assets	$	990	$	374	$	123	$	115	$	13		$	—		$	1,615	$	19		$	—	$	1,634
Equity income, net of tax and gain on disposal of investments	$	3	$	—	$	379	$	—	$	—		$	—		$	382	$	—		$	—	$	382
Significant non-cash charges not classified as adjustments
Impairment charges related to long-lived assets	$	17	$	—	$	—	$	1	$	—		$	—		$	18	$	—		$	—	$	18
Impairment charges related to equipment on operating leases	45		29		—		—		—			—			74		—			—		74
Total significant non-cash charges	$	62	$	29	$	—	$	1	$	—		$	—		$	92	$	—		$	—	$	92

__________


(a)	Presentation of intersegment sales has been adjusted to conform to the current presentation.



	For the Six Months Ended June 30, 2011
	GMNA		GME			GMIO			GMSA		Corporate			Eliminations			Total Automotive		GM Financial		Eliminations		Total
Sales
External customers	$	43,380	$	13,390		$	9,997		$	8,145	$	30		$	—		$	74,942	$	—	$	—	$	74,942
GM Financial revenue	—		—			—			—		—			—			—		625		—		625
Intersegment(a)	1,858		939			1,613			114		—			(4,524		)	—		—		—		—
Total net sales and revenue	$	45,238	$	14,329		$	11,610		$	8,259	$	30		$	(4,524	)	$	74,942	$	625	$	—	$	75,567

Income (loss) before automotive interest and income taxes-adjusted	$	3,502	$	107		$	1,159		$	147	$	(158	)	$	(27	)	$	4,730	$	274	$	—	$	5,004
Adjustments(b)	$	1,645	$	(395	)	$	(106	)	$	—	339			$	—		$	1,483	—		$	—	1,483
Corporate interest income											251												251
Automotive interest expense											304												304
Income before income taxes											128								274				6,434
Income tax expense											22								54				76
Net income attributable to stockholders											$	106							$	220			$	6,358

Expenditures for property	$	1,247	$	440		$	428		$	357	$	26		$	(4	)	$	2,494	$	4	$	—	$	2,498
Depreciation, amortization and impairment of long-lived assets and finite-lived intangible assets	$	1,967	$	714		$	239		$	231	$	26		$	—		$	3,177	$	33	$	—	$	3,210
Equity income, net of tax and gain on disposal of investments	$	1,732	$	—		$	794		$	—	$	—		$	—		$	2,526	$	—	$	—	$	2,526
Significant non-cash charges not classified as adjustments in (b)
Impairment charges related to long-lived assets	$	40	$	—		$	2		$	2	$	—		$	—		$	44	$	—	$	—	$	44
Impairment charges related to equipment on operating leases	60		53			—			—		—			—			113		—		—		113
Total significant non-cash charges	$	100	$	53		$	2		$	2	$	—		$	—		$	157	$	—	$	—	$	157

__________


(a)	Presentation of intersegment sales has been adjusted to conform to the current presentation.


(b)	Consists of the gain on sale of our New Delphi Class A Membership Interests of $1.6 billion in GMNA, Goodwill impairment charges of $395 million in GME, charges related to HKJV of $106 million in GMIO and a gain on the sale of Ally Financial preferred stock of $339 million in Corporate.