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Ford Motor Company (F)

Ford Motor Company (F)
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[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 28,406,000 22,831,000 23,208,000 12,221,000 7,197,000
Marketable Securities 14,133,000 10,004,000 16,106,000 18,271,000 11,577,000
Receivables 8,536,000 5,891,000 5,851,000 2,047,000 2,181,000
Inventories 10,271,000 10,766,000 9,151,000 6,977,000 6,127,000
Other current assets 105,975,000 109,544,000 106,850,000 97,007,000 110,190,000
TOTAL $167,321,000 $159,036,000 $161,166,000 $136,523,000 $137,272,000
Non-Current Assets
PPE Net 40,676,000 43,313,000 43,506,000 37,923,000 34,575,000
Investments And Advances 29,678,000 28,399,000 34,818,000 43,296,000 49,101,000
Intangibles 0 0 0 1,060,000 1,390,000
Other Non-Current Assets 31,784,000 64,758,000 59,907,000 58,320,000 49,555,000
TOTAL $102,138,000 $136,470,000 $138,231,000 $140,599,000 $134,621,000
Total Assets $269,459,000 $295,506,000 $299,397,000 $277,122,000 $271,893,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 22,910,000 21,991,000 20,407,000 18,936,000 21,328,000
Accrued Expenses 73,047,000 73,592,000 29,563,000 25,059,000 24,224,000
TOTAL $95,957,000 $95,583,000 $49,970,000 $43,995,000 $45,552,000
Non-Current Liabilities
Long Term Debt 153,278,000 164,337,000 179,804,000 162,212,000 166,803,000
Other Non-Current Liabilities 1,122,000 12,354,000 49,533,000 63,014,000 41,407,000
TOTAL $160,060,000 $183,878,000 $237,776,000 $227,537,000 $218,555,000
Total Liabilities $256,017,000 $279,461,000 $287,746,000 $271,532,000 $264,107,000
Shareholders' Equity
Shares Outstanding, K 1,848,442 1,830,903 1,833,015 1,816,161 1,806,609
Common Shares 19,000 19,000 19,000 19,000 19,000
Retained earnings 13,064,000 11,175,000 8,421,000 8,659,000 10,502,000
Other shareholders' equity -3,680,000 1,258,000 -414,000 -6,531,000 -5,913,000
TOTAL $13,442,000 $16,045,000 $11,651,000 $5,590,000 $7,786,000
Total Liabilities And Equity $269,459,000 $295,506,000 $299,397,000 $277,122,000 $271,893,000
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