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Ford Motor Co  (F)
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Ford Motor Co Balance Sheet Annual

F


Select the Financial Report:   Period:   Fiscal Year:




F Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2020)
2020
(Dec 31 2019)
2019
(Dec 31 2018)
2018
(Dec 31 2017)
2017
(Dec 31 2016)
2016
ASSETS
Cash & cash equivalent 25,243.00 17,504.00 16,718.00 18,492.00 15,905.00
Cash, Cash eqvivalents other - - - - -
Marketable Securities, Current SH 24,718.00 17,147.00 17,233.00 20,435.00 22,922.00
Marketable securities - - - - -
Loaned securities - - - - -
Investments Total 24,718.00 17,147.00 17,233.00 20,435.00 22,922.00
Cash & Short-term Investments 49,961.00 34,651.00 33,951.00 38,927.00 38,827.00
Accounts receivable 9,993.00 9,237.00 11,195.00 10,599.00 11,102.00
Financing Receivable, Net, Total NO - 107,354.00 109,897.00 108,392.00 96,190.00
Notes, Loans and Financing Receivable, Net, Current AC 42,401.00 53,651.00 54,353.00 52,210.00 46,266.00
Inventories 10,808.00 10,786.00 11,220.00 10,277.00 8,898.00
Assets held for sale - - - - -
Interest in sold receivables - - - - -
Other current assets 3,581.00 - - - -
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid expenses - - - - -
Total Current Assets 116,744.00 215,679.00 220,616.00 220,405.00 201,283.00
Equipment/Property/Plant Net 37,083.00 36,469.00 36,178.00 35,327.00 32,072.00
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 4,901.00 2,519.00 2,709.00 3,085.00 3,304.00
Notes, Loans and Financing Receivable, Net, Noncurrent LO 55,277.00 53,703.00 55,544.00 56,182.00 49,924.00
Investment in operating leases - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - 11,863.00 10,412.00 10,973.00 9,705.00
Other Assets 53,256.00 - - - -
Deferred charges - - - - -
Discontinued operations - - - - -
Total Assets 267,261.00 258,537.00 256,540.00 257,808.00 237,951.00
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 22,204.00 20,673.00 21,520.00 23,282.00 21,296.00
Accounts Payable and Accrued Liabilities LI - - - - -
Other accrued expenses - - - - -
Debt, Current LI 1,194.00 1,445.00 2,314.00 3,356.00 2,685.00
Other current liabilities 73,794.00 75,488.00 71,735.00 67,962.00 66,300.00
Deferred Tax Liabilities, Net, Current LI - - - - -
Deferred revenues - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - 526.00 - - -
Total Current Liabilities 97,192.00 98,132.00 95,569.00 94,600.00 90,281.00
Long-term debt 291.00 470.00 11,233.00 12,575.00 13,222.00
Debt and Capital Lease Obligations LI - 600.00 53,269.00 154,287.00 142,970.00
Long-term debt Convertible - - - - -
Total Long-term Debt 291.00 1,070.00 64,502.00 166,862.00 156,192.00
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred Tax Liabilities, Other - 490.00 597.00 815.00 691.00
Discontinued operations - - - - -
Other longterm liabilities 138,967.00 125,615.00 59,806.00 - -
Total Liabilities 236,450.00 225,307.00 220,474.00 222,792.00 208,668.00
SHAREHOLDER'S EQUITY
Common Stock Value 10,065.00 40.00 40.00 40.00 40.00
Treasury Stock Value -1,590.00 -1,613.00 -1,417.00 -1,253.00 -1,122.00
Additional Paid In Capital Common Stock 22,290.00 22,165.00 22,006.00 21,843.00 21,630.00
Retained Earnings / Accumulated Deficit 18,243.00 20,320.00 22,668.00 21,218.00 15,634.00
Other Equity -18,318.00 -7,727.00 -7,431.00 -7,028.00 -7,091.00
Noncontrolling interests & other 121.00 45.00 100.00 98.00 96.00
Total Stockholder's Equity 30,811.00 33,230.00 35,966.00 34,918.00 29,187.00
Liabilities & Stockholder's Equity 267,261.00 258,537.00 256,540.00 257,808.00 237,951.00




       
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