Module1Homework - FORD MOTOR COMPANY AND SUBSIDIARIES...

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FORD MOTOR COMPANY AND SUBSIDIARIESCONSOLIDATED BALANCE SHEET(in millions)December 31, 2010December 31, 2009ASSETSCash and cash equivalents14,80520,894Marketable securities (Note 6)20,76521,387Finance receivables, net (Note 7)70,07075,892Other receivables, net7,3887,194Net investment in operating leases (Note 8)11,67517,270Inventories (Note 10)5,9175,041Equity in net assets of affiliated companies (Note 11)2,5692,367Net property (Note 14)23,17922,637Deferred income taxes2,0033,479Net intangible assets (Note 16)102165Assets of held-for-sale operations (Note 24)7,618Other assets6,2148,096Total assets164,687192,040LIABILITIESPayables16,36214,301Accrued liabilities and deferred revenue (Note 17)43,84446,144Debt (Note 19)103,988131,635Deferred income taxes

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