Exhibit 99.5
Ford Motor Company and Subsidiaries
CONSOLIDATED BALANCE SHEET
(in millions)
December 31, | December 31, | |||||||
2004 | 2003 | |||||||
(unaudited) | ||||||||
ASSETS | ||||||||
Cash and cash equivalents | $ | 23,511 | $ | 23,208 | ||||
Marketable securities | 9,507 | 10,439 | ||||||
Loaned securities | 1,058 | 5,667 | ||||||
Finance and other receivables, net | 116,720 | 112,701 | ||||||
Net investment in operating leases | 31,763 | 31,859 | ||||||
Retained interest in sold receivables | 9,166 | 12,569 | ||||||
Inventories | 10,766 | 9,151 | ||||||
Equity in net assets of affiliated companies | 2,835 | 2,959 | ||||||
Net property | 44,551 | 43,524 | ||||||
Deferred income taxes | 5,090 | 7,389 | ||||||
Goodwill and other intangible assets | 7,271 | 7,000 | ||||||
Assets of discontinued/held-for-sale operations | 2,366 | 2,220 | ||||||
Other assets | 27,993 | 30,711 | ||||||
Total assets | $ | 292,597 | $ | 299,397 | ||||
LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||
Payables | $ | 21,489 | $ | 20,407 | ||||
Accrued liabilities | 31,187 | 29,563 | ||||||
Debt | 172,973 | 179,804 | ||||||
Other liabilities and deferred income | 43,868 | 48,639 | ||||||
Deferred income taxes | 6,329 | 8,439 | ||||||
Liabilities of discontinued/held-for-sale operations | 135 | 235 | ||||||
Total liabilities | 275,981 | 287,087 | ||||||
Minority interests | 876 | 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 | 5,321 | 5,374 | ||||||
Accumulated other comprehensive income/(loss) | 953 | (414 | ) | |||||
Treasury stock | (1,728 | ) | (1,749 | ) | ||||
Earnings retained for use in business | 11,175 | 8,421 | ||||||
Total stockholders’ equity | 15,740 | 11,651 | ||||||
Total liabilities and stockholders’ equity | $ | 292,597 | $ | 299,397 | ||||
Certain amounts in prior year’s financial statements have been reclassified to conform with current year presentation.