Module1Homework - FORD MOTOR COMPANY AND SUBSIDIARIES CONSOLIDATED BALANCE SHEET(in millions ASSETS Cash and cash equivalents Marketable securities(Note


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FORD MOTOR COMPANY AND SUBSIDIARIES CONSOLIDATED BALANCE SHEET (in millions) December 31,2010 December 31,2009 ASSETS Cash and cash equivalents 14,805 20,894 Marketable securities (Note 6) 20,765 21,387 Finance receivables, net (Note 7) 70,070 75,892 Other receivables, net 7,388 7,194 Net investment in operating leases (Note 8) 11,675 17,270 Inventories (Note 10) 5,917 5,041 Equity in net assets of affiliated companies (Note 11) 2,569 2,367 Net property (Note 14) 23,179 22,637 Deferred income taxes 2,003 3,479 Net intangible assets (Note 16) 102 165 Assets of held-for-sale operations (Note 24) 7,618 Other assets 6,214 8,096 Total assets 164,687 192,040 LIABILITIES Payables 16,362 14,301 Accrued liabilities and deferred revenue (Note 17) 43,844 46,144 Debt (Note 19) 103,988 131,635 Deferred income taxes 1,135 2,421 Liabilities of held-for-sale operations (Note 24)
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