Exhibit B - Adjusted September 30th, 2008 Ford Motor Co Balance Sheet

Ford Motor Co. (DE)

Adjusted from As Reported Quarterly Balance Sheet 9/30/2008

3rd Quarter
Currency USD
Auditor Status Unaudited
Consolidated No
Scale Thousands
Total Sales & Revenues 1 173,900,000

Cash & cash equivalents 2 17,694,000 10.175%

Marketable securities 16,907,000 9.722%
Loaned securities - 0.000%
Finance receivables, net 100,883,000 58.012%
Other receivables, net 7,529,000 4.329%
Net investment in operating leases 29,179,000 16.779%
Retained interest in sold receivables 154,000 0.089%
Raw materials, work-in-process & supplies 4,367,000 2.511%
Finished products 8,722,000 5.016%
Total inventories under first-in, first-out method 13,089,000 7.527%
Less: last-in, first-out method adjustment 1,041,000 0.599%
Inventories 12,048,000 6.928%
Equity in net assets of affiliated companies 3,065,000 1.763%
Net property 30,253,000 17.397%
Deferred income taxes 3,032,000 1.744%
Goodwill & other intangible assets 1,805,000 1.038%
Asset of discontinued/held-for-sale operations - 0.000%
Other assets 12,316,000 7.082%
Total assets 234,865,000 135.058%
Payables 20,358,000 11.707%
Accrued liabilities & deferred revenue 62,931,000 36.188%
Debt 156,793,000 90.163%
Deferred income taxes 2,514,000 1.446%
Liabilities of discontinued/held-for-sale operations - 0.000%
Total liabilities 244,054,000 140.342%
Minority interests 1,458,000 0.838%
Common stock 23,000 0.013%
Class B stock 1,000 0.001%
Capital in excess of par value of stock 8,910,000 5.124%
Accumulated other comprehensive income (loss) -571,000 -0.328%
Treasury stock 183,000 0.105%
Retained earnings (accumulated deficit) 3 -16,044,000 -9.226%
Total stockholders' equity (deficit) -7,864,000 -4.522%

Data downloaded from Mergent.

1
Total Sales & Revenues figure taken from Ford Motor Co, 8-K, January 29th, 2009 filing
2
Cash was revised down $7.2 billion from the negative operating cash flow reported January 29th, 2009 8-K
3
Retained earnings was revised down $5.875 billion from the loss reported in the January 29th, 2009 8-K
Exhibit A - Ford Motor Co 2009 Projected Balance Sheet
Ford Motor Co. (DE)

Projected for 12/31/2009

4th Quarter
Currency USD
Auditor Status Unaudited
Consolidated No
Scale Thousands
Total Sales & Revenues 109,060,000

Cash & cash equivalents 11,096,651 10.175%

Marketable securities 10,603,090 9.722%
Loaned securities - 0.000%
Finance receivables, net 100,883,000 92.502%
Other receivables, net 7,529,000 6.904%
Net investment in operating leases 29,179,000 26.755%
Retained interest in sold receivables 96,580 0.089%
Raw materials, work-in-process & supplies 2,738,729 2.511%
Finished products 5,469,933 5.016%
Total inventories under first-in, first-out method 8,208,662 7.527%
Less: last-in, first-out method adjustment 652,855 0.599%
Inventories 7,555,807 6.928%
Equity in net assets of affiliated companies 3,065,000 2.810%
Net property 30,253,000 27.740%
Deferred income taxes 3,032,000 2.780%
Goodwill & other intangible assets 1,805,000 1.655%
Asset of discontinued/held-for-sale operations - 0.000%
Other assets 12,316,000 11.293%
Total assets 217,414,129 199.353%
Payables 12,767,358 11.707%
Accrued liabilities & deferred revenue* 60,188,786 55.189%
Debt* 125,029,542 114.643%
Deferred income taxes 1,576,635 1.446%
Liabilities of discontinued/held-for-sale operations - 0.000%
Total liabilities 199,562,321 182.984%
Minority interests 1,458,000 0.838%
Common stock 23,000 0.021%
Class B stock 1,000 0.001%
Capital in excess of par value of stock 8,910,000 8.170%
Accumulated other comprehensive income (loss) -571,000 -0.524%
Treasury stock 183,000 0.168%
Retained earnings (accumulated deficit) 4 -16,355,640 -14.997%
Total stockholders' equity (deficit) -8,175,640 -7.496%
Total Liabilities and Equity 192,844,681
External Financing Needed -24,569,448

Total Sales and Revenues as well as Retained Earnings were estimated using 2009 average analyst
estimates taken from Yahoo! Finance
*Estimated values using Ford Motor Co's 2007 10-K
Exhibit D - Analysis of FY07 Liabilities
Ford Motor Co. (DE)

As Reported Annual Balance Sheet 12/31/2007

Currency USD
Auditor Status Not Qualified
Consolidated No
Scale Thousands
Total Sales & Revenues 172,455,000

Payables 20,832,000 12.08%

Accrued dealer & customer allowances & claims 13,604,000 7.89%
Deferred revenue 4,093,000 2.37%
Accrued employee benefit plans 2,892,000 1.68%
Accrued other postretirement employee benefits 457,000 0.26%
Accrued interest 514,000 0.30%
Accrued pension 439,000 0.25%
Other accrued expenses 5,673,000 3.29%
Non-current other postretirement employee benefits 23,760,000 13.78%
Non-current pension 6,678,000 3.87%
Non-current accrued dealer & customer allowances & claims 7,149,000 4.15%
Non-current accrued employee benefit plans 934,000 0.54%
Non-current deferred revenue 1,989,000 1.15%
Other non-current accrued liabilities 1,166,000 0.68%
Financial services sector accrued liabilities & deferred revenue 5,390,000 3.13%
Accrued liabilities & deferred revenue 74,738,000 43.34%
Short-term debt 399,000 0.23%
Commercial paper 14,044,000 8.14%
Other short-term debt 7,903,000 4.58%
Ford interest advantage 5,408,000 3.14%
Total short-term debt 27,754,000 16.09%
Asset-backed notes payable within one year 20,121,000 11.67%
Senior indebtedness payable within one year 13,177,000 7.64%
Senior indebtedness payable after one year 51,623,000 29.93%
Unsecured notes & bank debt 22,902,000 13.28%
Unamortized discount on senior indebtedness (244,000) -0.14%
Subordinated indebtedness 3,028,000 1.76%
Asset-backed notes payable after one year 30,169,000 17.49%
Total long-term debt 140,255,000 81.33%
Debt 168,530,000 97.72%
Deferred income taxes 3,034,000 1.76%
Liabilities of discontinued/held-for-sale operations 5,081,000 2.95%
Total liabilities 272,215,000 157.85%

Exhibit C - Working Capital Will Increase in 2009

 FY08 FY09
Current Assets
Cash & cash equivalents 17,694,000 11,096,651
Marketable securities 16,907,000 10,603,090
Finance receivables, net 100,883,000 100,883,000
Other receivables, net 7,529,000 7,529,000
Net investment in operating leases 29,179,000 29,179,000
Retained interest in sold receivables 154,000 96,580
Inventories 12,048,000 7,555,807
Total 184,394,000 166,943,128

Current Liabilities
Payables 20,358,000 12,767,358
Accrued Liabilities & Deferred Revenues 62,931,000 60,188,786
Short-Term Debt 49,315,000 17,551,542
Total 132,604,000 90,507,686

Working Capital 51,790,000 76,435,442