Ticker
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Period
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BERKSHIRE HTH-B   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Insurance and Other : Insurance premiums earned88,257.0083,403.0074,645.0069,478.0063,401.0061,078.0057,418.0060,597.0045,881.0041,294.00
Insurance and Other : Investment gains/losses--------------1,202.005,128.009,363.00
Finance and Financial Products : Investment gains/losses--------------208.002,425.0010.00
Insurance and Other : Interest, dividend and other investment income21,825.0015,561.0010,263.007,465.008,092.009,240.007,678.005,144.004,725.005,235.00
Finance and Financial Products : Interest income--------------1,438.001,455.001,510.00
Utilities and Energy : Operating revenues21,518.0072,693.0021,023.0018,891.0015,540.0015,353.0015,555.0039,943.0037,542.0040,004.00
Utilities and Energy : Service revenues and other income4,917.004,931.005,324.006,052.005,474.004,743.004,415.00------
Finance and Financial Products : Derivative gains/losses--------------718.00751.00974.00
Finance and Financial Products : Other--------------------
Insurance and Other : Sales and service revenues202,334.00155,687.00157,518.00145,043.00127,044.00134,989.00133,336.00125,963.00119,489.00107,001.00
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--------------6,924.006,208.005,430.00
Insuranceand Other :Leasing revenues9,227.008,416.007,514.005,988.005,209.005,856.005,732.00------
Railroad, Utilities and Energy : Freight rail transportation revenues23,355.0023,791.0025,802.0023,177.0020,750.0023,357.0023,703.00------
Total Revenues371,433.00364,482.00302,089.00276,094.00245,510.00254,616.00247,837.00242,137.00223,604.00210,821.00
Insurance and Other : Life and health insurance benefits3,858.004,029.005,152.006,007.005,812.004,986.005,699.005,618.005,131.005,413.00
Insurance and Other : Insurance losses and loss adjustment expenses56,186.0057,187.0057,646.0049,964.0043,951.0044,456.0039,906.0048,891.0030,906.0026,527.00
Insurance and Other : Insurance underwriting expenses16,808.0015,270.0011,942.0012,569.0012,798.0011,200.009,793.009,321.007,713.007,517.00
Goodwill amortization--------------------
Investment and derivative contract gains/losses : Investments gains (losses)52,799.0074,855.00(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 expenses25,642.0022,605.0019,506.0018,843.0019,809.0019,322.0018,238.0016,241.0016,478.0013,723.00
Finance and Financial Products : Selling, general and administrative expenses--------------1,940.001,739.001,586.00
Railroad, Utilities and Energy : Freight rail transportation expenses15,965.0016,464.0017,282.0014,477.0013,120.0015,436.0016,045.00------
Utilities and Energy : Cost of sales and operating expenses(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)(27,650.00)
Insurance and Other : Cost of sales and services(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)(87,029.00)
Finance and Financial Products : Cost of sales and services--------------(4,050.00)(3,448.00)(2,915.00)
Insurance and Other : Cost of leasing(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--------------400.00410.00402.00
Insurance and Other : Interest expense1,594.001,258.001,187.001,086.001,105.001,056.001,035.001,740.00445.00460.00
Utilities and Energy : Interest expense3,606.003,745.003,165.003,086.002,978.002,905.002,818.003,254.002,642.002,653.00
Equity in earnings of MidAmerican Energy Holdings Company--------------2,938.00923.00--
Finance and Financial Products : Other--------------------
Railroad, Utilities and Energy : Other expenses(4,343.00)(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 interests108,535.00118,193.00(32,439.00)110,691.0054,967.00101,520.006,168.0023,838.0033,667.0034,946.00
Income taxes20,815.0023,019.00(8,518.00)20,879.0012,440.0020,904.00(321.00)(21,515.00)9,240.0010,532.00
Minority shareholders’ interests--------------------
Earnings from equity method investments1,841.001,973.001,863.00995.00726.001,176.00(2,167.00)------
Consolidated Net Income (Loss)89,561.0097,147.00(22,058.00)90,807.0043,253.0081,792.004,322.0045,353.0024,427.0024,414.00
Less: Earnings attributable to noncontrolling interests566.00924.00761.001,012.00732.00375.00301.00413.00353.00331.00
Net income (loss) available to common shareholders88,995.0096,223.00(22,819.00)89,795.0042,521.0081,417.004,021.0044,940.0024,074.0024,083.00
Net Earnings per share (Basic)41.2444.25(10.35)39.6117.7733.201.6318.209.769.76
Basic : Net earnings per average equivalent Class A share61,900.0066,412.00(15,535.00)59,460.0026,668.0049,828.452,446.1727,326.0014,645.1014,656.31
Basic : Net earnings per average equivalent Class B share41.2744.27(10.36)39.6417.7833.221.6318.229.769.77
Net Earnings per share (Diluted)41.2444.25(10.35)39.6117.7733.201.6318.209.769.76
Diluted : Net earnings per average equivalent Class A share61,900.0066,412.00(15,535.00)59,460.0026,668.0049,828.452,446.1727,326.0014,645.1014,656.31
Diluted : Net earnings per average equivalent Class B share41.2744.27(10.36)39.6417.7833.221.6318.229.769.77
Basic : Average equivalent Class A shares outstanding1.441.451.471.512,391.701.631.641.641.641.64
Basic : Average equivalent Class B shares outstanding2,156.582,173.322,203.312,265.271.592,450.922,465.692,466.922,465.742,464.77
Diluted : Average equivalent Class B shares outstanding2,156.582,173.322,203.312,265.272,391.702,450.922,465.692,466.922,465.742,464.77
Diluted : Average equivalent Class A shares outstanding1.441.451.471.511.591.631.641.641.641.64