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Vertical Analysis - Ford
Vertical Analysis - Ford
2018 2019
Assets
Cash and Cash Equivalents $ 16,718.00 $ 17,504.00
MArketable Securities 17,233.00 17,147.00
Ford Credit Finance Receivables 54,353.00 53,651.00
Trade and Other Receivables 11,195.00 9,237.00
Inventories 11,220.00 10,786.00
Assets held for Sale --- 2,383.00
Other Assets 3,930.00 3,339.00
TOTAL CURRENT ASSETS $ 114,649.00 $ 114,047.00
LIABILITIES
Payables $ 21,250.00 $ 20,673.00
Other liabilities and deferred revenue 20,556.00 22,987.00
Automotive debt payable within one year 2,314.00 1,445.00
Ford Credit debt payable within one year 51,179.00 52,371.00
Other debt payable within one year --- 130.00
Liabilities held for sale --- 526.00
TOTAL CURRENT LIABILITIES $ 95,569.00 $ 98,132.00
EQUITY
Common Stock, par value $.01 per share $ 40.00 $ 40.00
Class B Stock, par value $.01 per share 1.00 1.00
Capital in excess of par value of stock 22,006.00 22,165.00
Retained earnings 22,668.00 20,320.00
Accumulated other comprehensive income/(loss) (7,366.00) (7,728.00)
Treasury stock (1,417.00) (1,613.00)
Total equity attributable to Ford Motor Company $ 35,932.00 $ 33,185.00
Equity attributable to noncontrolling interests 34 45
TOTAL EQUITY $ 35,966.00 $ 33,230.00
TOTAL LIABILITY AND EQUITY $ 256,540.00 $ 258,537.00
INCOME STATEMENT
2018
Revenues
Automotive $ 148,294.00
Ford Credit 12,018.00
Mobility 26.00
Total revenues $ 160,338.00