Subsequent to the issuance of our consolidated financial statements for the three months ended March 31, 2012, we identified certain errors in the presentation of the consolidating financial statements contained in Note 14 - "Guarantor Consolidating Financial Statements" in our Quarterly Report on Form 10-Q for the three months ended March 31, 2012. The errors are related to the allocation of carrying value adjustments between the Guarantor and the Non-Guarantor Subsidiaries which occurred during the recast of the consolidating financial statements to reflect the new guarantor structure in 2011. These adjustments did not have an impact on the consolidated financial statements for the year ended December 31, 2012, for the three months ended March 31, 2013 or for the three months ended March 31, 2012.



	Three Months Ended March 31, 2012
	(in thousands)
	Guarantor						Non-Guarantors						Eliminations
Statement of Cash Flows Items:	As Previously Reported			Restated			As Previously Reported			Restated			As Previously Reported			Restated
Cash flows from investing activities:
Purchases of consumer finance receivables, net							$	(678,690	)	$	(1,035,664	)	$	678,690		$	1,035,664
Proceeds from sale of consumer finance receivables, net	$	678,690		$	1,035,664								(678,690		)	(1,035,664		)
Net change in investment in affiliates	517,585			444,325									(513,131		)	(439,871		)
Net cash used in investing activities	(152,662		)	131,052			107,344			(249,630		)	(513,131		)	(439,871		)
Cash flows from financing activities:
Net capital contribution to subsidiaries							(513,676		)	(440,416		)	513,676			440,416
Net change in due from (due to) affiliates	166,037			(117,677		)	(103,465		)	180,249
Net cash provided by financing activities	166,037			(117,677		)	(314,882		)	42,092			513,676			440,416

GENERAL MOTORS FINANCIAL COMPANY, INC.

CONSOLIDATING BALANCE SHEET

March 31, 2013

(unaudited, in thousands)



	General Motors Financial Company, Inc.			Guarantor			Non- Guarantors		Eliminations			Consolidated
Assets
Cash and cash equivalents				$	2,835,147		$	61,723				$	2,896,870
Finance receivables, net				409,499			11,092,973					11,502,472
Restricted cash – securitization notes payable							778,213					778,213
Restricted cash – credit facilities							53,101					53,101
Property and equipment, net	$	220		3,842			46,739					50,801
Leased vehicles, net							2,103,961					2,103,961
Deferred income taxes	38,449			(105,838		)	148,948					81,559
Goodwill	1,094,923						13,088					1,108,011
Related party receivables	45,733											45,733
Other assets	13,549			20,053			99,856					133,458
Due from affiliates	2,105,490						1,026,260		$	(3,131,750	)
Investment in affiliates	3,387,674			3,433,617					(6,821,291		)
Total assets	$	6,686,038		$	6,596,320		$	15,424,862	$	(9,953,041	)	$	18,754,179
Liabilities and Shareholder's Equity
Liabilities:
Credit facilities							$	2,719,134				$	2,719,134
Securitization notes payable							9,029,694					9,029,694
Senior notes	$	1,500,000										1,500,000
Accounts payable and accrued expenses	19,026			$	106,918		109,922					235,866
Deferred income							94,023					94,023
Taxes payable	91,777			4,332			1,066					97,175
Related party taxes payable	594,806											594,806
Interest rate swap and cap agreements				3,052								3,052
Due to affiliates				3,131,750					$	(3,131,750	)
Total liabilities	2,205,609			3,246,052			11,953,839		(3,131,750		)	14,273,750
Shareholder's equity:
Common stock							579,600		(579,600		)
Additional paid-in capital	3,460,532			79,187			1,212,873		(1,292,060		)	3,460,532
Accumulated other comprehensive (loss) income	(9,332		)	(10,801		)	7,123		3,678			(9,332		)
Retained earnings	1,029,229			3,281,882			1,671,427		(4,953,309		)	1,029,229
Total shareholder's equity	4,480,429			3,350,268			3,471,023		(6,821,291		)	4,480,429
Total liabilities and shareholder's equity	$	6,686,038		$	6,596,320		$	15,424,862	$	(9,953,041	)	$	18,754,179

GENERAL MOTORS FINANCIAL COMPANY, INC.

CONSOLIDATING BALANCE SHEET

December 31, 2012

(in thousands)



	General Motors Financial Company, Inc.			Guarantor			Non- Guarantors			Eliminations			Consolidated
Assets
Cash and cash equivalents				$	1,252,190		$	37,304					$	1,289,494
Finance receivables, net				1,557,840			9,440,434						10,998,274
Restricted cash – securitization notes payable							728,908						728,908
Restricted cash – credit facilities							14,808						14,808
Property and equipment, net	$	220		4,328			47,528						52,076
Leased vehicles, net							1,702,867						1,702,867
Deferred income taxes	38,217			(27,731		)	96,589						107,075
Goodwill	1,094,923						13,355						1,108,278
Related party receivables	66,360												66,360
Other assets	13,773			17,677			97,481						128,931
Due from affiliates	2,063,179									$	(2,063,179	)
Investment in affiliates	3,274,348			2,192,607						(5,466,955		)
Total assets	$	6,551,020		$	4,996,911		$	12,179,274		$	(7,530,134	)	$	16,197,071
Liabilities and Shareholder's Equity
Liabilities:
Credit facilities							$	354,203					$	354,203
Securitization notes payable							9,023,308						9,023,308
Senior notes	$	1,500,000											1,500,000
Accounts payable and accrued expenses	22,519			$	88,692		106,727						217,938
Deferred income							69,784						69,784
Taxes payable	90,652			4,229			(1,419		)				93,462
Related party taxes payable	558,622												558,622
Interest rate swap and cap agreements				394			133						527
Due to affiliates				1,669,061			394,118			$	(2,063,179	)
Total liabilities	2,171,793			1,762,376			9,946,854			(2,063,179		)	11,817,844
Shareholder's equity:
Common stock							569,836			(569,836		)
Additional paid-in capital	3,459,195			79,187			122,425			(201,612		)	3,459,195
Accumulated other comprehensive (loss) income	(3,254		)	(10,801		)	13,151			(2,350		)	(3,254		)
Retained earnings	923,286			3,166,149			1,527,008			(4,693,157		)	923,286
Total shareholder's equity	4,379,227			3,234,535			2,232,420			(5,466,955		)	4,379,227
Total liabilities and shareholder's equity	$	6,551,020		$	4,996,911		$	12,179,274		$	(7,530,134	)	$	16,197,071

GENERAL MOTORS FINANCIAL COMPANY, INC.

CONSOLIDATING STATEMENT OF INCOME

Three Months Ended March 31, 2013

(unaudited, in thousands)



	General Motors Financial Company, Inc.			Guarantor			Non- Guarantors		Eliminations			Consolidated
Revenue
Finance charge income				$	38,644		$	376,087				$	414,731
Leased vehicle income							106,705					106,705
Other income	$	14,083		41,538			47,025		$	(83,962	)	18,684
Equity in income of affiliates	113,326			145,660					(258,986		)
	127,409			225,842			529,817		(342,948		)	540,120
Costs and expenses
Operating expenses	3,189			22,820			81,815					107,824
Leased vehicle expenses							80,407					80,407
Provision for loan losses				66,513			27,093					93,606
Interest expense	21,739			34,819			109,632		(83,962		)	82,228
Acquisition and integration expenses							6,383					6,383
	24,928			124,152			305,330		(83,962		)	370,448
Income before income taxes	102,481			101,690			224,487		(258,986		)	169,672
Income tax (benefit) provision	(3,462		)	(14,043		)	81,234					63,729
Net income	$	105,943		$	115,733		$	143,253	$	(258,986	)	$	105,943

Comprehensive income	$	99,865		$	115,733		$	137,225	$	(252,958	)	$	99,865

GENERAL MOTORS FINANCIAL COMPANY, INC.

CONSOLIDATING STATEMENT OF INCOME

Three Months Ended March 31, 2012

(unaudited, in thousands)



	General Motors Financial Company, Inc.			Guarantor			Non- Guarantors			Eliminations			Consolidated
Revenue
Finance charge income				$	35,111		$	323,145					$	358,256
Leased vehicle income							52,893						52,893
Other income	$	10,942		63,203			88,781			$	(142,672	)	20,254
Equity in income of affiliates	117,141			149,138						(266,279		)
	128,083			247,452			464,819			(408,951		)	431,403
Costs and expenses
Operating expenses	3,594			25,374			68,901						97,869
Leased vehicle expenses							40,646						40,646
Provision for loan losses				59,684			(11,130		)				48,554
Interest expense	14,324			58,452			132,988			(142,672		)	63,092
	17,918			143,510			231,405			(142,672		)	250,161
Income before income taxes	110,165			103,942			233,414			(266,279		)	181,242
Income tax (benefit) provision	(2,114		)	(13,740		)	84,817						68,963
Net income	$	112,279		$	117,682		$	148,597		$	(266,279	)	$	112,279

Comprehensive income	$	116,733		$	117,682		$	148,052		$	(266,279	)	$	116,188

GENERAL MOTORS FINANCIAL COMPANY, INC.

CONSOLIDATING STATEMENT OF CASH FLOWS

Three Months Ended March 31, 2013

(unaudited, in thousands)



	General Motors Financial Company, Inc.			Guarantor			Non- Guarantors			Eliminations			Consolidated
Cash flows from operating activities:
Net income	$	105,943		$	115,733		$	143,253		$	(258,986	)	$	105,943
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	883			411			90,872						92,166
Accretion and amortization of loan and leasing fees				327			(18,229		)				(17,902		)
Amortization of carrying value adjustment				(171		)	(4,861		)				(5,032		)
Amortization of acquisition accounting premium							(4,521		)				(4,521		)
Provision for loan losses				66,513			27,093						93,606
Deferred income taxes	(232		)	78,107			(52,388		)				25,487
Stock based compensation expense	1,337												1,337
Other				169			(469		)				(300		)
Equity in income of affiliates	(113,326		)	(145,660		)				258,986
Changes in assets and liabilities:
Other assets	(656		)	(654		)	(5,822		)				(7,132		)
Accounts payable and accrued expenses	(3,493		)	(1,717		)	(3,096		)				(8,306		)
Taxes payable	1,125			103			2,448						3,676
Related party taxes payable	36,184												36,184
Net cash provided by operating activities	27,765			113,161			174,280						315,206
Cash flows from investing activities:
Purchases of consumer finance receivables, net				(1,343,002		)	(2,114,409		)	2,114,409			(1,343,002		)
Principal collections and recoveries on consumer finance receivables				234			1,096,041						1,096,275
Proceeds from sale of consumer finance receivables, net				2,114,409						(2,114,409		)
Funding of commercial finance receivables, net				(1,029,791		)	(738,341		)	731,994			(1,036,138		)
Collections of commercial finance receivables				668,758			94,316						763,074
Proceeds from sale of commercial finance receivables, net				731,994						(731,994		)
Purchases of leased vehicles, net							(510,052		)				(510,052		)
Proceeds from termination of leased vehicles							37,274						37,274
Purchases of property and equipment				75			(1,507		)				(1,432		)
Change in restricted cash - securitization notes payable							(49,305		)				(49,305		)
Change in restricted cash - credit facilities							(38,610		)				(38,610		)
Change in other assets				300			4,623						4,923
Net change in investment in affiliates	(6,078		)	(1,095,350		)				1,101,428
Net cash used in investing activities	(6,078		)	47,627			(2,219,970		)	1,101,428			(1,076,993		)
Cash flows from financing activities:
Borrowings on credit facilities							2,383,928						2,383,928
Payments on credit facilities							(11,253		)				(11,253		)
Issuance of securitization notes payable							1,000,000						1,000,000
Payments on securitization notes payable							(989,104		)				(989,104		)
Debt issuance costs	(3		)				(13,164		)				(13,167		)
Net capital contribution to subsidiaries							1,101,373			(1,101,373		)
Net change in (due from) due to affiliates	(21,684		)	1,422,169			(1,400,756		)	271
Net cash (used in) provided by financing activities	(21,687		)	1,422,169			2,071,024			(1,101,102		)	2,370,404
Net increase (decrease) in cash and cash equivalents				1,582,957			25,334			326			1,608,617
Effect of foreign exchange rate changes on cash and cash equivalents							(915		)	(326		)	(1,241		)
Cash and cash equivalents at beginning of period				1,252,190			37,304						1,289,494
Cash and cash equivalents at end of period	$			$	2,835,147		$	61,723		$			$	2,896,870

GENERAL MOTORS FINANCIAL COMPANY, INC.

CONSOLIDATING STATEMENT OF CASH FLOWS

Three Months Ended March 31, 2012

(unaudited, in thousands)



	General Motors Financial Company, Inc.			Guarantor			Non- Guarantors			Eliminations			Consolidated
Cash flows from operating activities:
Net income	$	112,279		$	117,682		$	148,597		$	(266,279	)	$	112,279
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	510			457			49,598						50,565
Accretion and amortization of loan and leasing fees				(356		)	(10,731		)				(11,087		)
Amortization of carrying value adjustment				581			19,588						20,169
Amortization of acquisition accounting premium							(9,944		)				(9,944		)
Provision for loan losses				59,684			(11,130		)				48,554
Deferred income taxes	(4,926		)	(21,161		)	16,435						(9,652		)
Stock-based compensation expense	584												584
Other				219			(5,775		)				(5,556		)
Equity in income of affiliates	(117,141		)	(149,138		)				266,279
Changes in assets and liabilities:
Other assets	1,265			(2,582		)	(626		)				(1,943		)
Accounts payable and accrued expenses	(6,481		)	18,685			13,470						25,674
Taxes payable	4,104			(331		)	335						4,108
Related party taxes payable	72,378												72,378
Net cash provided by operating activities	62,572			23,740			209,817						296,129
Cash flows from investing activities:
Purchases of consumer finance receivables, net				(1,364,662		)	(1,035,664		)	1,035,664			(1,364,662		)
Principal collections and recoveries on consumer finance receivables				206			1,015,712						1,015,918
Proceeds from sale of consumer finance receivables, net				1,035,664						(1,035,664		)
Purchases of leased vehicles, net							(305,370		)				(305,370		)
Proceeds from termination of leased vehicles							6,922						6,922
Purchases of property and equipment				(1,320		)	(2,632		)				(3,952		)
Change in restricted cash - securitization notes payable							62,710						62,710
Change in restricted cash - credit facilities							15,452						15,452
Change in other assets				16,839			(6,760		)				10,079
Net change in investment in affiliates	(4,454		)	444,325						(439,871		)
Net cash (used in) provided by investing activities	(4,454		)	131,052			(249,630		)	(439,871		)	(562,903		)
Cash flows from financing activities:
Borrowings on credit facilities							453,774						453,774
Payments on credit facilities							(778,054		)				(778,054		)
Issuance of securitization notes payable							1,800,000						1,800,000
Payments on securitization notes payable							(1,168,700		)				(1,168,700		)
Debt issuance costs							(4,761		)				(4,761		)
Net capital contribution to subsidiaries							(440,416		)	440,416
Net change in (due from) due to affiliates	(62,572		)	(117,677		)	180,249
Net cash (used in) provided by financing activities	(62,572		)	(117,677		)	42,092			440,416			302,259
Net (decrease) increase in cash and cash equivalents	(4,454		)	37,115			2,279			545			35,485
Effect of foreign exchange rate changes on cash and cash equivalents	4,454						(2,900		)	(545		)	1,009
Cash and cash equivalents at beginning of period				500,556			71,741						572,297
Cash and cash equivalents at end of period	$			$	537,671		$	71,120		$			$	608,791