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  • BERKSHIRE HATHAWAY INC DEL Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 26.07 B 45.42 B 44.85 B 45.46 B 47.66 B
    Net Receivables 28.87 B 25.70 B 24.38 B 23.48 B 20.47 B
    Total Inventories 7.50 B 5.79 B 5.26 B 4.14 B 3.84 B
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses
    Other Current Assets 0.00 0.00 0.00 0.00 0.00
    Current Assets Total 62.44 B 76.92 B 74.49 B 73.09 B 71.97 B
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 4.12 B 3.97 B
    Other Investments 102.24 B 106.57 B 90.75 B 78.58 B 71.37 B
    Property, Plant & Equipment Net 45.16 B 36.19 B 33.34 B 7.50 B 6.52 B
    Property, Plant & Equipment Gross 64.62 B 54.32 B 50.68 B 11.41 B 9.93 B
    Accumulated Depreciation 19.46 B 18.13 B 17.34 B 3.91 B 3.42 B
    Other Assets 57.56 B 53.67 B 49.86 B 35.03 B 35.05 B
    Deferred Charges 5.62 B 5.51 B 3.40 B 3.68 B 4.10 B
    Tangible Other Assets 18.16 B 15.30 B 14.22 B 7.71 B 7.94 B
    Intangible Other Assets 33.78 B 32.86 B 32.24 B 23.64 B 23.01 B
    Total Assets 267.40 B 273.34 B 248.44 B 198.32 B 188.87 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 3.92 B 7.30 B 5.16 B 3.09 B 7.42 B
    Accrued Payroll
    Income Taxes Payable 964.00 M 189.00 M 258.00 M 1.07 B
    Dividends Payable
    Other Current Liabilities 729.00 M 765.00 M 889.00 M 0.00 0.00
    Current Liabilities Total 25.59 B 26.95 B 25.94 B 12.04 B 15.99 B
    Long Term Debt 32.96 B 26.52 B 27.45 B 12.52 B 7.19 B
    Provision for Risks & Charges 0.00 851.00 M 0.00 0.00 0.00
    Deferred Taxes 9.32 B 18.16 B 18.27 B 11.99 B 11.17 B
    Deferred Income 0.00
    Deferred Tax Liability in Untaxed Reserves
    Other Liabilities 85.96 B 77.46 B 66.09 B 69.46 B 67.86 B
    Total Liabilities 153.82 B 149.94 B 137.76 B 106.02 B 102.22 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 4.31 B 2.67 B 2.26 B 816.00 M 758.00 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 109.27 B 120.73 B 108.42 B 91.48 B 85.90 B
    Common Stock 8.00 M 8.00 M 8.00 M 8.00 M 8.00 M
    Capital Surplus 27.13 B 26.95 B 26.52 B 26.40 B 26.27 B
    Revaluation Reserves
    Other Appropriated Reserves 3.95 B 21.62 B 22.98 B 17.36 B 20.44 B
    Unappropriated (Free) Reserves 0.00
    Retained Earnings 78.17 B 72.15 B 58.91 B 47.72 B 39.19 B
    Equity in Untaxed Reserves
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss)
    Unrealized Gain (Loss) on Marketable Securities
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 267.40 B 273.34 B 248.44 B 198.32 B 188.87 B
    Common Shares Outstanding 1.55 M 1.55 M 1.54 M 1.54 M 1.54 M