Ford 2004 Annual Report Download - page 59

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5 7
CONSOLIDATED BALANCE SHEET
December 31, December 31,
2004 2003
ASSETS
Cash and cash equivalents $ 23,511 $ 23,208
Marketable securities 9,507 10,439
Loaned securities 1,058 5,667
Finance receivables, net 110,749 106,850
Other receivables, net 5,971 5,851
Net investment in operating leases 31,763 31,859
Retained interest in sold receivables 9,166 12,569
Inventories 10,766 9,151
Equity in net assets of affiliated companies 2,835 2,959
Net property 44,551 43,506
Deferred income taxes 4,830 7,389
Goodwill and other intangible assets 7,271 7,000
Assets of discontinued/held-for-sale operations 2,366 2,220
Other assets 28,310 30,729
Total assets $ 292,654 $ 299,397
LIABILITIES AND STOCKHOLDERS’ EQUITY
Payables $ 21,489 $ 20,407
Accrued liabilities 31,187 29,563
Debt 172,973 179,804
Other liabilities and deferred income 43,777 48,639
Deferred income taxes 6,171 8,439
Liabilities of discontinued/held-for-sale operations 135 235
Total liabilities 275,732 287,087
Minority interests 877 659
Stockholders’ equity
Capital stock
Common Stock, par value $0.01 per share (1,837 million shares issued) 18 18
Class B Stock, par value $0.01 per share (71 million shares issued) 1 1
Capital in excess of par value of stock 5,321 5,374
Accumulated other comprehensive income/(loss) 1,258 (414)
Treasury stock (1,728) (1,749)
Earnings retained for use in business 11,175 8,421
Total stockholders’ equity 16,045 11,651
Total liabilities and stockholders’ equity $ 292,654 $ 299,397
The accompanying notes are part of the financial statements.
Ford Motor Company and Subsidiaries
(in millions)