10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
BERKSHIRE HATHAWAY INC | ||
Ticker: BRK Fiscal Year: 2010 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2010 10-K (Filed: Feb 28, 2011) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2010 | Dec 31, 2009 | |
| ASSETS | ||
| Cash and cash equivalents | $ 38,227 | 30,558 |
| Investments in fixed maturity securities | 34,883 | 37,131 |
| Investments in equity securities | 61,513 | 59,034 |
| Other investments | 23,009 | 32,600 |
| Inventories | 7,101 | 6,147 |
| Goodwill | 49,006 | 33,972 |
| Total assets | 372,229 | 297,119 |
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||
| LIABILITIES | ||
| Losses and loss adjustment expenses | 60,075 | 59,416 |
| Income taxes, principally deferred | 36,352 | 19,225 |
| Total liabilities | 209,295 | 161,334 |
| SHAREHOLDERS' EQUITY | ||
| Common stock | 8 | 8 |
| Capital in excess of par value | 37,533 | 27,074 |
| Accumulated other comprehensive income | 20,583 | 17,793 |
| Retained earnings | 99,194 | 86,227 |
| Berkshire Hathaway shareholders' equity | 157,318 | 131,102 |
| Noncontrolling interests | 5,616 | 4,683 |
| Total shareholders' equity | 162,934 | 135,785 |
| Total liabilities and shareholders' equity | 372,229 | 297,119 |
| Statement Business Segment | ||
| Insurance and Other | ||
| Cash and cash equivalents | 34,767 | 28,223 |
| Investments in fixed maturity securities | 33,803 | 35,729 |
| Investments in equity securities | 59,819 | 56,562 |
| Other investments | 19,333 | 29,440 |
| Receivables | 20,917 | 14,792 |
| Inventories | 7,101 | 6,147 |
| Property, plant and equipment | 15,741 | 15,720 |
| Goodwill | 27,891 | 27,614 |
| Other | 13,529 | 13,070 |
| Total assets | 232,901 | 227,297 |
| Losses and loss adjustment expenses | 60,075 | 59,416 |
| Unearned premiums | 7,997 | 7,925 |
| Life, annuity and health insurance benefits | 8,565 | 5,228 |
| Accounts payable, accruals and other liabilities | 15,826 | 15,530 |
| Notes payable and other borrowings | 12,471 | 4,561 |
| Total liabilities | 104,934 | 92,660 |
| Railroad, Utilities and Energy | ||
| Cash and cash equivalents | 2,557 | 429 |
| Investments in equity securities | 1,182 | 1,986 |
| Property, plant and equipment | 77,385 | 30,936 |
| Goodwill | 20,084 | 5,334 |
| Other | 13,579 | 8,072 |
| Total assets | 113,605 | 44,771 |
| Accounts payable, accruals and other liabilities | 12,367 | 5,895 |
| Notes payable and other borrowings | 31,626 | 19,579 |
| Total liabilities | 43,993 | 25,474 |
| Finance and Financial Products | ||
| Cash and cash equivalents | 903 | 1,906 |
| Investments in fixed maturity securities | 1,080 | 1,402 |
| Investments in equity securities | 512 | 486 |
| Other investments | 3,676 | 3,160 |
| Loans and finance receivables | 15,226 | 13,989 |
| Goodwill | 1,031 | 1,024 |
| Other | 3,807 | 3,570 |
| Total assets | 25,723 | 25,051 |
| Accounts payable, accruals and other liabilities | 1,168 | 937 |
| Derivative contract liabilities | 8,371 | 9,269 |
| Notes payable and other borrowings | 14,477 | 13,769 |
| Total liabilities | 24,016 | 23,975 |
| External Links | |
| BERKSHIRE HATHAWAY INC (BRK) Fiscal Year 2010 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |