Ford Motor (F) 8-K Ford Announces Third-quarter Financial Results

Exhibit 99.4

Ford Motor Company and Subsidiaries
SECTOR BALANCE SHEET
(in millions)

					September 30,			December 31,
					2003			2002
				(unaudited)
ASSETS
Automotive
Cash and cash equivalents					$	6,817		$	5,180
Marketable securities						12,226			17,464
Loaned securities						6,942			—
			Total cash, marketable and loaned securities			25,985			22,644
Receivables, net						2,755			2,065
Inventories						10,085			6,980
Deferred income taxes						3,358			3,462
Other current assets						5,514			4,551
Current receivable from Financial Services						637			1,062
			Total current assets			48,334			40,764
Equity in net assets of affiliated companies						1,858			2,470
Net property						40,471			36,364
Deferred income taxes						11,039			11,694
Goodwill						5,212			4,805
Other intangible assets						837			812
Assets of discontinued/held-for-sale operations						—			98
Other assets						11,408			10,783
			Total Automotive assets			119,159			107,790
Financial Services
Cash and cash equivalents						21,070			7,070
Investments in securities						1,323			807
Finance receivables, net						109,173			97,030
Net investment in operating leases						33,761			40,055
Retained interest in sold receivables						10,203			17,618
Goodwill						763			752
Other intangible assets						241			248
Assets of discontinued/held-for-sale operations						—			2,406
Other assets						15,272			16,643
Receivable from Automotive						3,947			4,803
			Total Financial Services assets			195,753			187,432
			Total assets		$	314,912		$	295,222
LIABILITIES AND STOCKHOLDERS’ EQUITY
Automotive
Trade payables					$	15,797		$	14,606
Other payables						2,710			2,485
Accrued liabilities						31,348			27,644
Debt payable within one year						976			557
			Total current liabilities			50,831			45,292
Senior debt						14,149			13,607
Subordinated debt						5,843			—
		Total long-term debt				19,992			13,607
Other liabilities						48,849			46,886
Deferred income taxes						338			303
Liabilities of discontinued/held-for-sale operations						24			138
Payable to Financial Services						3,947			4,803
			Total Automotive liabilities			123,981			111,029
Financial Services
Payables						2,235			1,890
Debt						159,268			148,058
Deferred income taxes						11,521			11,644
Other liabilities and deferred income						8,491			9,448
Liabilities of discontinued/held-for-sale operations						—			831
Payable to Automotive						637			1,062
			Total Financial Services liabilities			182,152			172,933
Company-obligated mandatorily redeemable preferred securities of subsidiary trusts holding solely junior subordinated debentures of the Company						—			5,670
Minority interests						589			—
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						5,432			5,420
Accumulated other comprehensive income/(loss)						(4,756	)		(6,531	)
Treasury stock						(1,903	)		(1,977	)
Earnings retained for use in business						9,398			8,659
			Total stockholders’ equity			8,190			5,590
			Total liabilities and stockholders’ equity		$	314,912		$	295,222