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,
	2004			2003
ASSETS	(unaudited)
Automotive
Cash and cash equivalents	$	6,713		$	5,423
Marketable securities		10,320			10,749
Loaned securities		2,332			5,667
Total cash, marketable and loaned securities		19,365			21,839
Receivables, net		3,340			2,698
Inventories		10,981			9,151
Deferred income taxes		3,802			3,225
Other current assets		8,146			6,829
Total current assets		45,634			43,742
Equity in net assets of affiliated companies		1,856			1,930
Net property		41,287			41,919
Deferred income taxes		11,190			12,090
Goodwill and other intangible assets		6,064			6,053
Assets of discontinued/held-for-sale operations		114			410
Other assets		15,639			14,497
Total Automotive assets		121,784			120,641
Financial Services
Cash and cash equivalents		10,703			16,343
Investments in securities		1,262			1,123
Finance receivables, net		112,011			110,893
Net investment in operating leases		31,785			31,859
Retained interest in sold receivables		9,473			13,017
Goodwill and other intangible assets		950			1,008
Assets of discontinued/held-for-sale operations		—			388
Other assets		12,478			17,292
Receivable from Automotive		2,246			3,356
Total Financial Services assets		180,908			195,279
Total assets	$	302,692		$	315,920
LIABILITIES AND STOCKHOLDERS’ EQUITY
Automotive
Trade payables	$	16,751		$	15,279
Other payables		3,349			2,940
Accrued liabilities		34,568			32,144
Debt payable within one year		1,004			1,806
Current payable to Financial Services		216			124
Total current liabilities		55,888			52,293
Senior debt		12,562			13,832
Subordinated debt		5,155			5,155
Total long-term debt		17,717			18,987
Other liabilities		41,405			45,085
Deferred income taxes		3,045			2,352
Liabilities of discontinued/held-for-sale operations		69			152
Payable to Financial Services		2,030			3,232
Total Automotive liabilities		120,154			122,101
Financial Services
Payables		2,299			2,189
Debt		145,986			159,011
Deferred income taxes		11,062			11,061
Other liabilities and deferred income		8,309			9,211
Liabilities of discontinued/held-for-sale operations		—			37
Total Financial Services liabilities		167,656			181,509
Minority interests		813			659
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		5,357			5,374
Accumulated other comprehensive income/(loss)		(794	)		(414	)
Treasury stock		(1,768	)		(1,749	)
Earnings retained for use in business		11,255			8,421
Total stockholders’ equity		14,069			11,651
Total liabilities and stockholders’ equity	$	302,692		$	315,920