FORD MOTOR COMPANY AND SUBSIDIAR
CONSOLIDATED
December 31, 2010
ASSETS
Cash and cash equivalents
$
14,805
Marketable securities (Note 6)
20,765
Finance receivables, net (Note 7)
70,070
Other receivables, net
7,388
Net investment in operating leases (Note 8)
11,675
Inventories (Note 10)
5,917
Equity in net assets of affiliated companies (Note 11)
2,569
Net property (Note 14)
23,179
Deferred income taxes
2,003
Net intangible assets (Note 16)
102
Assets of held-for-sale operations (Note 24)
—
Other assets
6,214
Total assets
$
164,687
LIABILITIES
Payables
$
16,362
Accrued liabilities and deferred revenue (Note 17)
43,844
Debt (Note 19)
103,988
Deferred income taxes
1,135
Liabilities of held-for-sale operations (Note 24)
—
Total liabilities
$
165,329
EQUITY
Capital stock (Note 25)
$
37
1
Capital in excess of par value of stock
20,803
Accumulated other comprehensive income/(loss)
-14,313
Treasury stock
-163
Retained earnings/(Accumulated deficit)
$
(7,038)
Total equity/(deficit) attributable to Ford Motor Company
-673
Equity/(Deficit) attributable to noncontrolling interests
31
Total equity/(deficit)
-642
Total liabilities and equity
$
164,687.00
Common Stock, par value $0.01 per share (3,707 million shares issued of 6
billion authorized)
Class B Stock, par value $0.01 per share (71 million shares issued of 530
million authorized)
RIES
D BALANCE SHE
December 31, 2009
$
20,894
21,387
75,892
7,194
17,270
5,041
2,367
22,637
3,479
165
7,618
8,096
$
192,040
$
14,301.00
46,144
131,635
2,421
5,321
$
199,822
$
33
1
16,786
-10,864
-177
$
(13,599)
-7,820
38
-7,782
$
192,040.00
(in
millions)
