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brk-b: the balance sheet
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Property, plant and
equipment,...
$154,861M
Property, plant and
equipment, gross-Railroad
$93,790M
Equipment held for lease,
gross
$31,319M
Property, plant and
equipment, gross
$61,352M
Other-Railroad Utilities And
Energy
$20,697M
Regulatory
assets-Railroad Utilities And...
$5,203M
Goodwill-Railroad Utilities And
Energy
$27,107M
Property, plant and
equipment-Railroad Utilities And...
$181,579M
Receivables-Railroad Utilities And
Energy
$4,522M
Cash and cash
equivalents-Railroad Utilities And...
$4,150M
Other-Insurance And Other
$26,133M
Deferred charges -
retroactive...
$8,298M
Other intangible
assets-Insurance And Other
$34,055M
Goodwill-Insurance And Other
$57,418M
Equipment held for
lease-Insurance And Other
$18,250M
Property, plant and
equipment-Insurance And Other
$30,736M
Inventories-Insurance And Other
$25,319M
Other
receivables-Insurance And Other
$48,938M
Loans and finance
receivables-Insurance And Other
$29,327M
Equity method
investments-Insurance And Other
$25,524M
Investments in equity
securities-Insurance And Other
$283,241M
Investments in fixed
maturity...
$17,943M
Short-term investments in
u.s. treasury...
$305,367M
Cash and cash
equivalents-Insurance And Other
$72,156M
Property, plant and
equipment, accumulated...
$45,107M
Property, plant and
equipment, accumulated...
$21,965M
Equipment held for lease,
accumulated depreciation
$13,069M
Property, plant and
equipment, accumulated...
$30,616M
Total assets
$1,225,963M
Total liabilities and
shareholders' equity
$1,225,963M
Total shareholders
equity
$700,441M
Total liabilities
$525,522M
Noncontrolling interests
$2,286M
Berkshire shareholders'
equity
$698,155M
Income taxes,
principally deferred
$87,388M
Liabilities, excluding
income taxes,...
$107,403M
Liabilities, excluding
income taxes,...
$330,731M
Treasury stock, at cost
$78,939M
Accumulated other
comprehensive income
-$2,523M
Retained earnings
$743,987M
Notes payable and
other borrowings
$81,626M
Regulatory liabilities
$6,990M
Accounts payable,
accruals and other...
$18,787M
Notes payable and
other borrowings
$45,617M
Aircraft repurchase
liabilities and unearned...
$10,052M
Payable for purchases of
u.s. treasury bills
$23,241M
Accounts payable,
accruals and other...
$38,172M
Other policyholder
liabilities
$10,747M
Life, annuity and
health insurance...
$18,275M
Unearned premiums
$33,483M
Unpaid losses and loss
adjustment expenses -...
$31,307M
Unpaid losses and loss
adjustment expenses
$119,837M
Capital in excess of par
value
$35,622M
Common stock
$8M
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Balance Sheet
source: myfinsight.com
BERKSHIRE HATHAWAY INC (BRK-B)
BERKSHIRE HATHAWAY INC (BRK-B)