Berkshire Hathaway Inc
NYSE:BRK.A
Balance Sheet
Balance Sheet Decomposition
Berkshire Hathaway Inc
Berkshire Hathaway Inc
Balance Sheet
Berkshire Hathaway Inc
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
6 498
|
12 748
|
35 957
|
43 427
|
44 660
|
43 743
|
44 329
|
25 539
|
30 558
|
38 227
|
37 299
|
46 992
|
48 186
|
63 269
|
71 730
|
28 048
|
31 583
|
30 361
|
64 175
|
47 990
|
88 184
|
35 811
|
38 022
|
47 729
|
|
| Cash Equivalents |
6 498
|
12 748
|
35 957
|
43 427
|
44 660
|
43 743
|
44 329
|
25 539
|
30 558
|
38 227
|
37 299
|
46 992
|
48 186
|
63 269
|
71 730
|
28 048
|
31 583
|
30 361
|
64 175
|
47 990
|
88 184
|
35 811
|
38 022
|
47 729
|
|
| Total Receivables |
11 926
|
13 153
|
12 314
|
11 291
|
12 397
|
12 881
|
13 157
|
14 925
|
14 792
|
20 917
|
19 012
|
21 753
|
20 280
|
21 852
|
23 303
|
27 097
|
32 923
|
35 230
|
35 835
|
35 852
|
39 565
|
48 285
|
51 260
|
48 390
|
|
| Accounts Receivables |
3 398
|
0
|
0
|
0
|
0
|
0
|
0
|
6 729
|
6 575
|
11 840
|
9 396
|
10 983
|
9 751
|
10 822
|
11 153
|
13 297
|
14 887
|
15 533
|
14 886
|
13 947
|
15 819
|
17 876
|
19 651
|
18 604
|
|
| Other Receivables |
8 528
|
0
|
0
|
0
|
0
|
0
|
0
|
8 196
|
8 217
|
9 077
|
9 616
|
10 770
|
10 529
|
11 030
|
12 150
|
13 800
|
18 036
|
19 697
|
20 949
|
21 905
|
23 746
|
30 409
|
31 609
|
29 786
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
5 793
|
7 500
|
6 147
|
7 101
|
8 975
|
9 675
|
9 860
|
10 236
|
11 916
|
15 727
|
17 366
|
19 069
|
19 852
|
19 208
|
20 954
|
25 366
|
24 159
|
24 008
|
|
| Total Current Assets |
18 424
|
25 901
|
48 271
|
54 718
|
57 057
|
56 624
|
63 279
|
47 964
|
51 497
|
66 245
|
65 286
|
78 420
|
78 326
|
95 357
|
106 949
|
70 872
|
81 872
|
84 660
|
119 862
|
103 050
|
148 703
|
109 462
|
113 441
|
120 127
|
|
| PP&E Net |
4 776
|
5 368
|
6 260
|
6 516
|
7 500
|
33 342
|
36 190
|
45 157
|
46 656
|
93 126
|
100 391
|
106 872
|
123 805
|
137 244
|
145 166
|
152 773
|
158 219
|
166 706
|
180 282
|
187 017
|
191 282
|
201 940
|
221 870
|
228 772
|
|
| PP&E Gross |
0
|
0
|
6 260
|
6 516
|
7 500
|
33 342
|
36 190
|
45 157
|
46 656
|
93 126
|
100 391
|
106 872
|
123 805
|
137 244
|
145 166
|
152 773
|
158 219
|
166 706
|
180 282
|
187 017
|
191 282
|
201 940
|
221 870
|
228 772
|
|
| Accumulated Depreciation |
0
|
0
|
2 819
|
3 416
|
3 907
|
4 620
|
18 133
|
19 461
|
21 570
|
23 864
|
26 154
|
30 392
|
38 423
|
42 182
|
45 806
|
50 218
|
56 028
|
63 173
|
68 559
|
76 913
|
83 455
|
91 042
|
97 996
|
104 363
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
236
|
6 904
|
10 162
|
9 993
|
9 183
|
19 109
|
18 945
|
34 086
|
33 182
|
32 148
|
31 646
|
30 684
|
29 637
|
30 479
|
37 140
|
35 774
|
|
| Goodwill |
21 510
|
22 298
|
22 948
|
23 012
|
23 644
|
32 238
|
32 862
|
33 781
|
33 972
|
49 006
|
53 213
|
54 523
|
57 011
|
60 714
|
62 708
|
79 486
|
81 258
|
81 025
|
81 882
|
73 734
|
73 875
|
78 119
|
84 626
|
83 880
|
|
| Note Receivable |
6 262
|
3 863
|
4 951
|
9 175
|
11 087
|
11 498
|
12 359
|
13 942
|
13 989
|
15 226
|
13 934
|
12 809
|
12 826
|
12 566
|
12 772
|
13 300
|
13 748
|
16 280
|
17 527
|
19 201
|
20 751
|
23 208
|
24 681
|
27 798
|
|
| Long-Term Investments |
99 671
|
97 589
|
82 548
|
79 569
|
83 505
|
89 845
|
106 570
|
102 240
|
126 293
|
117 711
|
125 172
|
140 287
|
176 920
|
179 090
|
182 990
|
236 387
|
297 288
|
291 486
|
348 039
|
409 183
|
443 063
|
454 745
|
536 285
|
604 558
|
|
| Other Long-Term Assets |
3 232
|
3 379
|
4 152
|
4 376
|
2 875
|
1 964
|
3 987
|
0
|
0
|
0
|
0
|
0
|
0
|
7 772
|
7 687
|
8 047
|
15 278
|
14 104
|
14 204
|
12 847
|
11 161
|
10 458
|
10 116
|
9 444
|
|
| Other Assets |
30 387
|
33 444
|
34 377
|
34 520
|
36 301
|
55 164
|
50 775
|
58 096
|
58 448
|
73 017
|
77 702
|
79 071
|
83 871
|
74 729
|
77 748
|
105 389
|
102 508
|
102 410
|
106 169
|
111 747
|
114 187
|
118 173
|
126 445
|
127 408
|
|
| Total Assets |
162 752
N/A
|
169 544
+4%
|
180 559
+6%
|
188 874
+5%
|
198 325
+5%
|
248 437
+25%
|
273 160
+10%
|
267 399
-2%
|
297 119
+11%
|
372 229
+25%
|
392 647
+5%
|
427 452
+9%
|
484 931
+13%
|
525 867
+8%
|
552 257
+5%
|
620 854
+12%
|
702 095
+13%
|
707 794
+1%
|
817 729
+16%
|
873 729
+7%
|
958 784
+10%
|
948 465
-1%
|
1 069 978
+13%
|
1 153 881
+8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
4 249
|
4 995
|
6 871
|
7 500
|
8 699
|
19 890
|
19 646
|
23 818
|
22 362
|
29 361
|
32 706
|
35 127
|
37 627
|
30 326
|
31 034
|
34 897
|
35 821
|
37 075
|
36 361
|
44 503
|
46 072
|
44 877
|
49 564
|
49 719
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 882
|
0
|
0
|
4 939
|
5 299
|
5 996
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 607
|
1 682
|
1 490
|
1 416
|
949
|
839
|
1 989
|
3 963
|
6 320
|
4 373
|
4 686
|
3 348
|
2 351
|
2 429
|
5 335
|
2 438
|
|
| Other Current Liabilities |
11 835
|
14 745
|
17 302
|
18 530
|
18 458
|
26 228
|
25 505
|
18 141
|
27 150
|
44 349
|
46 714
|
9 982
|
10 375
|
10 598
|
12 668
|
14 745
|
15 911
|
18 416
|
19 806
|
21 119
|
23 030
|
29 168
|
30 692
|
45 383
|
|
| Total Current Liabilities |
16 084
|
19 740
|
24 173
|
26 030
|
27 157
|
46 118
|
45 151
|
41 959
|
51 119
|
75 392
|
80 910
|
46 525
|
48 951
|
41 763
|
45 691
|
53 605
|
58 052
|
59 864
|
66 735
|
68 970
|
71 453
|
81 413
|
90 890
|
103 536
|
|
| Long-Term Debt |
12 504
|
9 288
|
9 119
|
8 837
|
14 451
|
32 605
|
33 826
|
36 882
|
36 302
|
56 892
|
58 894
|
61 320
|
71 275
|
79 051
|
82 300
|
97 681
|
96 267
|
93 117
|
98 682
|
113 547
|
111 911
|
120 315
|
122 936
|
122 324
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
43 883
|
57 442
|
61 936
|
63 199
|
76 457
|
56 182
|
50 503
|
65 823
|
73 261
|
89 679
|
76 417
|
92 344
|
83 563
|
|
| Minority Interest |
1 349
|
1 391
|
745
|
758
|
816
|
2 262
|
2 668
|
4 440
|
4 683
|
5 616
|
4 111
|
3 941
|
2 595
|
2 857
|
3 077
|
3 358
|
3 658
|
3 797
|
3 772
|
8 172
|
8 731
|
8 257
|
9 497
|
2 287
|
|
| Other Liabilities |
74 865
|
75 088
|
68 926
|
67 349
|
64 417
|
59 033
|
70 782
|
74 851
|
73 913
|
77 011
|
83 882
|
84 136
|
82 778
|
100 090
|
102 440
|
107 683
|
139 640
|
151 810
|
157 926
|
166 615
|
170 811
|
188 639
|
193 038
|
192 803
|
|
| Total Liabilities |
104 802
N/A
|
105 507
+1%
|
102 963
-2%
|
102 974
+0%
|
106 841
+4%
|
140 018
+31%
|
152 427
+9%
|
158 132
+4%
|
166 017
+5%
|
214 911
+29%
|
227 797
+6%
|
239 805
+5%
|
263 041
+10%
|
285 697
+9%
|
296 707
+4%
|
338 784
+14%
|
353 799
+4%
|
359 091
+1%
|
392 938
+9%
|
430 565
+10%
|
452 585
+5%
|
475 041
+5%
|
508 705
+7%
|
504 513
-1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
|
| Retained Earnings |
19 444
|
23 730
|
31 881
|
39 189
|
47 717
|
58 912
|
72 153
|
78 172
|
86 227
|
99 194
|
109 448
|
124 272
|
143 748
|
163 620
|
187 703
|
210 846
|
255 786
|
321 112
|
402 493
|
444 626
|
534 421
|
511 127
|
607 350
|
696 218
|
|
| Additional Paid In Capital |
25 607
|
26 028
|
26 151
|
26 268
|
26 399
|
26 522
|
26 952
|
27 133
|
27 074
|
37 533
|
37 807
|
37 230
|
35 472
|
35 573
|
35 620
|
35 681
|
35 694
|
35 707
|
35 658
|
35 626
|
35 592
|
35 167
|
34 480
|
35 665
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18 785
|
21 638
|
19 626
|
29 254
|
44 042
|
45 636
|
38 598
|
43 176
|
62 093
|
370
|
481
|
536
|
369
|
187
|
190
|
117
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
67
|
1 363
|
1 363
|
1 763
|
1 763
|
1 763
|
1 763
|
3 109
|
8 125
|
32 853
|
59 795
|
67 826
|
76 802
|
78 939
|
|
| Other Equity |
12 891
|
14 271
|
19 556
|
20 435
|
17 360
|
22 977
|
21 620
|
3 954
|
992
|
1 055
|
1 972
|
1 754
|
17
|
2 904
|
4 616
|
5 878
|
3 522
|
5 385
|
5 724
|
4 779
|
4 396
|
4 865
|
3 953
|
3 701
|
|
| Total Equity |
57 950
N/A
|
64 037
+11%
|
77 596
+21%
|
85 900
+11%
|
91 484
+7%
|
108 419
+19%
|
120 733
+11%
|
109 267
-9%
|
131 102
+20%
|
157 318
+20%
|
164 850
+5%
|
187 647
+14%
|
221 890
+18%
|
240 170
+8%
|
255 550
+6%
|
282 070
+10%
|
348 296
+23%
|
348 703
+0%
|
424 791
+22%
|
443 164
+4%
|
506 199
+14%
|
473 424
-6%
|
561 273
+19%
|
649 368
+16%
|
|
| Total Liabilities & Equity |
162 752
N/A
|
169 544
+4%
|
180 559
+6%
|
188 874
+5%
|
198 325
+5%
|
248 437
+25%
|
273 160
+10%
|
267 399
-2%
|
297 119
+11%
|
372 229
+25%
|
392 647
+5%
|
427 452
+9%
|
484 931
+13%
|
525 867
+8%
|
552 257
+5%
|
620 854
+12%
|
702 095
+13%
|
707 794
+1%
|
817 729
+16%
|
873 729
+7%
|
958 784
+10%
|
948 465
-1%
|
1 069 978
+13%
|
1 153 881
+8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
|