Ford Motor Company
Company Balance Sheet
| Dec 2007 | Dec 2006 | Dec 2005 | Dec 2004 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 35.28B | 28.89B | 31.50B | 23.51B |
| Receivables | 117.26B | 115.64B | 114.50B | 116.72B |
| Inventories | 10.12B | 11.58B | 10.27B | 10.77B |
| Other Current Assets | 0.00 | 0.00 | 26.95B | 43.76B |
| Total Current Assets | 178.18B | 182.84B | 200.14B | 210.16B |
| Property, Plant & Equipment, Gross | 72.80B | 77.02B | 73.32B | 75.56B |
| Accumulated Depreciation & Depletion | 36.56B | 38.52B | 32.62B | 31.01B |
| Property, Plant & Equipment, Net | 36.24B | 38.50B | 40.71B | 44.55B |
| Intangibles | 0.00 | 1.10B | 5.94B | 7.27B |
| Other Non-Current Assets | 59.27B | 45.33B | 22.68B | 30.68B |
| Total Non-Current Assets | 101.08B | 95.72B | 69.33B | 82.50B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 279.26B | 278.55B | 269.48B | 292.65B |
| Accounts Payable | 20.83B | 23.55B | 22.81B | 21.49B |
| Short Term Debt | 28.28B | 27.68B | 0.00 | 0.00 |
| Other Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 76.78B | 80.22B | 95.79B | 52.68B |
| Long Term Debt | 140.26B | 144.37B | 154.33B | 172.97B |
| Deferred Income Taxes | 3.03B | 2.74B | 5.28B | 6.17B |
| Other Non-Current Liabilities | 52.15B | 53.52B | 0.00 | 43.91B |
| Minority Interest | 312.00M | 210.00M | 280.00M | 282.00M |
| Total Non-Current Liabilities | 196.86B | 201.80B | 160.73B | 223.93B |
| Total Liabilities | 273.64B | 282.02B | 256.52B | 276.61B |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 5.63B | -3.46B | 12.96B | 16.04B |
| Common Par | 22.00M | 19.00M | 19.00M | 19.00M |
| Additional Paid In Capital | 7.83B | 4.56B | 4.87B | 5.32B |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | -1.48B | -17.00M | 12.46B | 11.18B |
| Treasury Stock | -185.00M | -183.00M | -833.00M | -1.73B |
| Other Equity Adjustments | -558.00M | -7.85B | -3.56B | 1.26B |
| Total Capitalization | 145.88B | 140.91B | 167.29B | 189.02B |
| Total Equity | 5.63B | -3.46B | 12.96B | 16.04B |
| Total Liabilities & Stock Equity | 279.26B | 278.55B | 269.48B | 292.65B |
| Total Common Shares Outstanding | 2.20B | 1.89B | 1.91B | 1.83B |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 1.98B | 1.88B | 1.84B | 1.83B |
| Diluted Weighted Shares Outstanding | 1.98B | 1.88B | 2.14B | 2.13B |
| Number of Employees | 87700 | 283000 | 300000 | 324864 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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