Ticker
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Period
From
To
Form Type
Report Format
Update Type

BERKSHIRE HTH-B   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Insurance and Other : Insurance premiums earned88,902.0088,257.0083,403.0074,645.0069,478.0063,401.0061,078.0057,418.0060,597.0045,881.00
Insurance and Other : Investment gains/losses----------------1,202.005,128.00
Finance and Financial Products : Investment gains/losses----------------208.002,425.00
Insurance and Other : Interest, dividend and other investment income23,261.0021,825.0015,561.0010,263.007,465.008,092.009,240.007,678.005,144.004,725.00
Finance and Financial Products : Interest income----------------1,438.001,455.00
Utilities and Energy : Operating revenues21,856.0021,518.0072,693.0021,023.0018,891.0015,540.0015,353.0015,555.0039,943.0037,542.00
Utilities and Energy : Service revenues and other income4,537.004,917.004,931.005,324.006,052.005,474.004,743.004,415.00----
Finance and Financial Products : Derivative gains/losses----------------718.00751.00
Finance and Financial Products : Other--------------------
Insurance and Other : Sales and service revenues199,524.00202,334.00155,687.00157,518.00145,043.00127,044.00134,989.00133,336.00125,963.00119,489.00
Income from Mid American Energy Holdings Company--------------------
Income from finance and financial products businesses--------------------
Insurance and Other : Other-than-temporary impairments of investments--------------------
Finance and Financial Products : Sales and service revenues----------------6,924.006,208.00
Insuranceand Other :Leasing revenues10,034.009,227.008,416.007,514.005,988.005,209.005,856.005,732.00----
Railroad, Utilities and Energy : Freight rail transportation revenues23,330.0023,355.0023,791.0025,802.0023,177.0020,750.0023,357.0023,703.00----
Total Revenues371,444.00371,433.00364,482.00302,089.00276,094.00245,510.00254,616.00247,837.00242,137.00223,604.00
Insurance and Other : Life and health insurance benefits4,379.003,858.004,029.005,152.006,007.005,812.004,986.005,699.005,618.005,131.00
Insurance and Other : Insurance losses and loss adjustment expenses57,307.0056,186.0057,187.0057,646.0049,964.0043,951.0044,456.0039,906.0048,891.0030,906.00
Insurance and Other : Insurance underwriting expenses17,756.0016,808.0015,270.0011,942.0012,569.0012,798.0011,200.009,793.009,321.007,713.00
Goodwill amortization--------------------
Investment and derivative contract gains/losses : Investments gains (losses)39,078.0052,799.0074,855.00(67,899.00)78,542.0040,746.0071,123.00(22,155.00)----
Investment and derivative contract gains/losses : Derivative contract gains (losses)------------1,484.00(300.00)----
Insurance and Other : Selling, general and administrative expenses29,735.0025,642.0022,605.0019,506.0018,843.0019,809.0019,322.0018,238.0016,241.0016,478.00
Finance and Financial Products : Selling, general and administrative expenses----------------1,940.001,739.00
Railroad, Utilities and Energy : Freight rail transportation expenses15,366.0015,965.0016,464.0017,282.0014,477.0013,120.0015,436.0016,045.00----
Utilities and Energy : Cost of sales and operating expenses(16,959.00)(16,984.00)(67,964.00)(15,896.00)(13,959.00)(11,638.00)(11,296.00)(11,641.00)(28,034.00)(26,194.00)
Insurance and Other : Cost of sales and services(160,062.00)(163,642.00)(122,569.00)(124,319.00)(114,138.00)(101,091.00)(107,041.00)(106,083.00)(101,748.00)(95,754.00)
Finance and Financial Products : Cost of sales and services----------------(4,050.00)(3,448.00)
Insurance and Other : Cost of leasing(7,685.00)(7,069.00)(6,037.00)(5,550.00)(4,201.00)(3,520.00)(4,003.00)(4,061.00)----
Finance and Financial Products : Interest expense----------------400.00410.00
Insurance and Other : Interest expense1,329.001,594.001,258.001,187.001,086.001,105.001,056.001,035.001,740.00445.00
Utilities and Energy : Interest expense3,740.003,606.003,745.003,165.003,086.002,978.002,905.002,818.003,254.002,642.00
Equity in earnings of MidAmerican Energy Holdings Company----------------2,938.00923.00
Finance and Financial Products : Other--------------------
Railroad, Utilities and Energy : Other expenses(4,155.00)(4,343.00)(4,016.00)(4,984.00)(5,615.00)(4,796.00)(4,002.00)(3,895.00)----
Goodwill and intangible asset impairments----------(10,671.00)--------
Earnings before income taxes and minority interests92,049.00108,535.00118,193.00(32,439.00)110,691.0054,967.00101,520.006,168.0023,838.0033,667.00
Income taxes15,199.0020,815.0023,019.00(8,518.00)20,879.0012,440.0020,904.00(321.00)(21,515.00)9,240.00
Minority shareholders’ interests--------------------
Earnings from equity method investments(9,590.00)1,841.001,973.001,863.00995.00726.001,176.00(2,167.00)----
Consolidated Net Income (Loss)67,260.0089,561.0097,147.00(22,058.00)90,807.0043,253.0081,792.004,322.0045,353.0024,427.00
Less: Earnings attributable to noncontrolling interests292.00566.00924.00761.001,012.00732.00375.00301.00413.00353.00
Net income (loss) available to common shareholders66,968.0088,995.0096,223.00(22,819.00)89,795.0042,521.0081,417.004,021.0044,940.0024,074.00
Net Earnings per share (Basic)31.0241.2444.25(10.35)39.6117.7733.201.6318.209.76
Basic : Net earnings per average equivalent Class A share46,563.0061,900.0066,412.00(15,535.00)59,460.0026,668.0049,828.452,446.1727,326.0014,645.10
Basic : Net earnings per average equivalent Class B share31.0441.2744.27(10.36)39.6417.7833.221.6318.229.76
Net Earnings per share (Diluted)31.0241.2444.25(10.35)39.6117.7733.201.6318.209.76
Diluted : Net earnings per average equivalent Class A share46,563.0061,900.0066,412.00(15,535.00)59,460.0026,668.0049,828.452,446.1727,326.0014,645.10
Diluted : Net earnings per average equivalent Class B share31.0441.2744.27(10.36)39.6417.7833.221.6318.229.76
Basic : Average equivalent Class A shares outstanding1.441.441.451.471.512,391.701.631.641.641.64
Basic : Average equivalent Class B shares outstanding2,157.342,156.582,173.322,203.312,265.271.592,450.922,465.692,466.922,465.74
Diluted : Average equivalent Class B shares outstanding1.442,156.582,173.322,203.312,265.272,391.702,450.922,465.692,466.922,465.74
Diluted : Average equivalent Class A shares outstanding2,157.341.441.451.471.511.591.631.641.641.64