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Ford Motor Company$12.01($.03)(.25%)

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Balance Sheet for Ford Motor Company
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $15,905.00 $14,272.00 $10,757.00
Marketable Securities $22,922.00 $20,904.00 $20,393.00
Receivables $11,102.00 $11,284.00 $11,708.00
Inventory $8,898.00 $8,319.00 $7,866.00
Raw Materials $3,843.00 $4,005.00 $3,822.00
Work in Progress N/A N/A N/A
Finished Goods $5,943.00 $5,254.00 $5,022.00
Notes Receivable $46,266.00 $90,691.00 $81,111.00
Other Current Assets $3,368.00 $0.00 $0.00
Total Current Assets $108,461.00 $145,470.00 $131,835.00
 
Property, Plant & Equipment $59,876.00 $57,629.00 $59,260.00
Accumulated Depreciation $27,804.00 $27,466.00 $29,134.00
Net Property, Plant & Equipment $32,072.00 $30,163.00 $30,126.00
Investment & Advances $32,133.00 $30,317.00 $26,574.00
Other non-current Assets $49,924.00 $0.00 $0.00
Deferred Charges $9,705.00 $11,509.00 $13,639.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $5,656.00 $7,466.00 $6,353.00
TOTAL ASSETS $237,951.00 $224,925.00 $208,527.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $21,296.00 $20,272.00 $20,035.00
Current Portion of Long-term Debt $49,669.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $19,316.00 $0.00 $0.00
Total Current Liabilities $90,281.00 $20,272.00 $20,035.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $691.00 $502.00 $570.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $93,301.00 $132,854.00 $119,171.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $24,395.00 $42,546.00 $43,577.00
Minority Interest (liabilities) $96.00 $94.00 $342.00
TOTAL LIABILITIES $208,764.00 $196,268.00 $183,695.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $41.00 $41.00 $40.00
Capital Surplus $21,630.00 $21,421.00 $21,089.00
Retained Earnings $15,634.00 $14,414.00 $24,556.00
Treasury Stock $1,122.00 $977.00 $848.00
Other Liabilities ($6,996.00) ($6,242.00) ($20,005.00)
SHAREHOLDERS' EQUITY $29,187.00 $28,657.00 $24,832.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $237,951.00 $224,925.00 $208,527.00




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