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Berkshire Hathaway Inc. (BRK-A)

-NYSE
205,159.00 Up 2,771.00(1.37%) Aug 21, 4:00PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents48,186,000  46,992,000  37,299,000  
Short Term Investments -   -   -  
Net Receivables33,323,000  34,562,000  32,946,000  
Inventory9,945,000  9,675,000  8,975,000  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments19,234,000  6,314,000  143,293,000  
Property Plant and Equipment122,214,000  106,872,000  100,391,000  
Goodwill57,011,000  54,523,000  53,213,000  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets50,769,000  44,725,000  16,530,000  
Deferred Long Term Asset Charges -   -   -  
Total Assets 484,931,000   427,452,000   392,647,000  
Liabilities
Current Liabilities
Accounts Payable37,835,000  35,361,000  32,706,000  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities -   -   -  
Total Current Liabilities -   -   -  
Long Term Debt72,224,000  62,736,000  60,384,000  
Other Liabilities92,648,000  93,273,000  92,792,000  
Deferred Long Term Liability Charges57,739,000  44,494,000  37,804,000  
Minority Interest2,595,000  3,941,000  4,111,000  
Negative Goodwill -   -   -  
Total Liabilities 263,041,000   239,805,000   227,797,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock8,000  8,000  8,000  
Retained Earnings143,748,000  124,272,000  109,448,000  
Treasury Stock(1,363,000)(1,363,000)(67,000)
Capital Surplus35,472,000  37,230,000  37,807,000  
Other Stockholder Equity44,025,000  27,500,000  17,654,000  
Total Stockholder Equity 221,890,000   187,647,000   164,850,000  
Net Tangible Assets 164,879,000   133,124,000   111,637,000  

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