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2018 2019 Change

Assets
Cash and Cash Equivalents $ 16,718.00 $ 17,504.00 4.70%
MArketable Securities 17,233.00 17,147.00 -0.49%
Ford Credit Finance Receivables 54,353.00 53,651.00 -1.30%
Trade and Other Receivables 11,195.00 9,237.00 -17.49%
Inventories 11,220.00 10,786.00 -3.87%
Assets held for Sale --- 2,383.00 100%
Other Assets 3,930.00 3,339.00 -15.04%
TOTAL CURRENT ASSETS $ 114,649.00 $ 114,047.00 -0.53%

Ford Credit Finance Receivables $ 55,544.00 $ 53,703.00 -3.31%


Net investment in Operating Leases 29,119.00 29,230.00 0.38%
Net Property 36,178.00 36,469.00 0.80%
Equity in Net Assets of Affiliated Companies 2,709.00 2,519.00 -7.01%
Deffered Income Taxes 10,412.00 11,863.00 13.94%
Other Assets 7,929.00 10,706.00 35.02%
TOTAL ASSETS $ 256,540.00 $ 258,537.00 0.78%

LIABILITIES
Payables $ 21,250.00 $ 20,673.00 -2.72%
Other liabilities and deferred revenue 20,556.00 22,987.00 11.83%
Automotive debt payable within one year 2,314.00 1,445.00 -37.55%
Ford Credit debt payable within one year 51,179.00 52,371.00 2.33%
Other debt payable within one year --- 130.00 100%
Liabilities held for sale --- 526.00 100%
TOTAL CURRENT LIABILITIES $ 95,569.00 $ 98,132.00 2.68%

Other liabilities and deferred revenue $ 23,588.00 $ 25,324.00 7.36%


Automotive long-term debt 11,233.00 13,233.00 17.80%
Ford Credit long-term debt 88,887.00 87,658.00 -1.38%
Other long-term debt 600.00 470.00 -21.67%
Deferred income taxes 597.00 490.00 -17.92%
TOTAL LIABILITIES $ 220,474.00 $ 225,307.00 2.19%

EQUITY
Common Stock, par value $.01 per share $ 40.00 $ 40.00 0%
Class B Stock, par value $.01 per share 1.00 1.00 0%
Capital in excess of par value of stock 22,006.00 22,165.00 0.72%
Retained earnings 22,668.00 20,320.00 -10.36%
Accumulated other comprehensive income/(loss) (7,366.00) (7,728.00) 4.91%
Treasury stock (1,417.00) (1,613.00) 13.82%
Total equity attributable to Ford Motor Compa $ 35,932.00 $ 33,185.00 -7.64%
Equity attributable to noncontrolling interests 34 45 32.35%
TOTAL EQUITY $ 35,966.00 $ 33,230.00 -7.61%
TOTAL LIABILITY AND EQUITY $ 256,540.00 $ 258,537.00 0.78%

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