Berkshire Hathaway Cl B (BRK.B)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2003 | 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Assets | |||||
| Total Investments | 74,130,000 | 87,064,000 | 92,284,000 | 71,823,000 | 69,730,000 |
| Cash & Cash Equivalents | 35,957,000 | 12,748,000 | 6,498,000 | 5,263,000 | 3,835,000 |
| Equity Investments | 35,287,000 | 28,363,000 | 28,675,000 | 37,619,000 | N/A |
| Accrued Investment Income | 3,899,000 | 3,651,000 | 1,826,000 | 1,719,000 | N/A |
| Premiums Receivable | 12,314,000 | 13,153,000 | 8,528,000 | 11,764,000 | 8,558,000 |
| PPE Net | 6,260,000 | 5,368,000 | 4,776,000 | 2,699,000 | 1,903,000 |
| Intangibles | 22,948,000 | 22,298,000 | 21,510,000 | 18,875,000 | 0 |
| Separate Account Assets | 4,519,000 | 6,874,000 | 5,561,000 | N/A | N/A |
| Other assets | 115,394,000 | 129,130,000 | 129,968,000 | 108,955,000 | 125,678,000 |
| Total Assets | $180,559,000 | $169,544,000 | $162,752,000 | $135,792,000 | $131,416,000 |
| Liabilities | |||||
| Future Policy Benefits | 48,265,000 | 46,413,000 | 42,774,000 | 33,022,000 | N/A |
| Unearned Premiums | 6,308,000 | 6,694,000 | 4,814,000 | 3,885,000 | N/A |
| Long Term Debt | 7,931,000 | 13,789,000 | 21,465,000 | 2,663,000 | 2,465,000 |
| Separate Account Liabilities | 5,445,000 | 7,274,000 | 4,803,000 | N/A | N/A |
| Other liabilities | 88,161,000 | 86,723,000 | 79,088,000 | 63,031,000 | 63,732,000 |
| Total Liabilities | $102,963,000 | $105,507,000 | $104,802,000 | $74,068,000 | $73,655,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 452,236 | 403,646 | 381,245 | N/A | N/A |
| Common Shares | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| Additional Paid Capital | 26,151,000 | 26,028,000 | 25,607,000 | 25,524,000 | 25,209,000 |
| Retained earnings | 31,881,000 | 23,730,000 | 19,444,000 | 18,649,000 | 15,321,000 |
| Other shareholders' equity | 19,556,000 | 14,271,000 | 12,891,000 | 17,543,000 | 17,223,000 |
| TOTAL | $77,596,000 | $64,037,000 | $57,950,000 | $61,724,000 | $57,761,000 |
| Total Liabilities And Equity | $180,559,000 | $169,544,000 | $162,752,000 | $135,792,000 | $131,416,000 |