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BERKSHIRE HTH-B   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Insurance and Other : Insurance premiums earned63,401.0061,078.0057,418.0060,597.0045,881.0041,294.0041,253.0036,684.0034,545.0032,075.00
Insurance and Other : Investment gains/losses----------9,363.003,503.003,881.00990.001,065.00
Finance and Financial Products : Investment gains/losses----------10.0072.00184.00472.00209.00
Insurance and Other : Interest, dividend and other investment income8,092.009,240.007,678.006,536.006,180.005,357.005,052.004,934.004,532.004,792.00
Finance and Financial Products : Interest income----------1,510.001,432.001,474.001,574.001,618.00
Utilities and Energy : Operating revenues15,540.0015,353.0015,555.0015,155.0014,621.0040,004.0040,690.0034,757.0032,582.0030,721.00
Utilities and Energy : Other5,474.004,743.004,415.003,770.003,143.00--------118.00
Finance and Financial Products : Derivative gains/losses----------974.00506.002,608.001,963.00(2,104.00)
Finance and Financial Products : Other------------------2,391.00
Insurance and Other : Sales and service revenues127,044.00134,989.00133,336.00130,343.00123,053.00107,001.0097,097.0092,993.0081,447.0072,803.00
Income from finance and financial products businesses--------------------
Insurance and Other : Other-than-temporary impairments of investments--------------------
Finance and Financial Products : Sales and service revenues----------5,430.005,094.004,635.004,358.00--
Insuranceand Other :Leasing revenues5,209.005,856.005,732.002,452.002,553.00----------
Railroad, Utilities and Energy : Freight rail transportation revenues20,750.0023,357.0023,703.0021,080.0019,683.00----------
Total Revenues245,510.00254,616.00247,837.00239,933.00215,114.00210,943.00194,699.00182,150.00162,463.00143,688.00
Insurance and Other : Life and health insurance benefits5,812.004,986.005,699.005,618.005,131.005,413.005,181.005,072.005,114.004,879.00
Insurance and Other : Insurance losses and loss adjustment expenses43,951.0044,456.0039,906.0048,891.0030,906.0026,527.0026,406.0021,275.0020,113.0020,829.00
Insurance and Other : Insurance underwriting expenses12,798.0011,200.009,793.009,321.007,713.007,517.006,998.007,248.007,693.006,119.00
Goodwill amortization--------------------
Investment and derivative contract gains/losses : Investments gains (losses)40,746.0072,607.00(22,455.00)1,410.007,553.00----------
Investment and derivative contract gains/losses : Derivative contract gains (losses)------718.00751.00----------
Insurance and Other : Selling, general and administrative expenses19,809.0019,226.0017,856.0019,189.0017,973.0013,723.0012,198.0011,732.0010,307.008,670.00
Finance and Financial Products : Selling, general and administrative expenses----------1,586.001,523.001,550.001,563.00--
Railroad, Utilities and Energy : Freight rail transportation expenses13,120.0015,436.0016,045.0014,031.0013,134.00----------
Utilities and Energy : Cost of sales and operating expenses(11,638.00)(11,296.00)(11,641.00)(10,772.00)(10,471.00)(27,650.00)(29,378.00)(25,157.00)(23,816.00)(22,736.00)
Insurance and Other : Cost of sales and services(101,091.00)(107,041.00)(106,083.00)(104,343.00)(97,867.00)(87,029.00)(78,873.00)(75,953.00)(66,419.00)(59,839.00)
Finance and Financial Products : Cost of sales and services----------(2,915.00)(2,758.00)(2,566.00)(2,458.00)--
Insurance and Other : Cost of leasing(3,520.00)(4,003.00)(4,061.00)(1,455.00)(1,335.00)----------
Finance and Financial Products : Interest expense----------402.00456.00541.00636.00653.00
Insurance and Other : Interest expense1,105.001,056.001,035.001,132.001,099.00460.00419.00395.00363.00308.00
Utilities and Energy : Interest expense2,978.002,905.002,818.003,254.002,642.002,653.002,378.001,865.001,745.001,703.00
Equity in earnings of MidAmerican Energy Holdings Company----------(122.00)(26.00)------
Finance and Financial Products : Other------------------(2,638.00)
Railroad, Utilities and Energy : Other expenses(4,796.00)(4,002.00)(3,895.00)(3,231.00)(2,589.00)----------
Goodwill and intangible asset impairments(10,671.00)(96.00)(382.00)--------------
Earnings before income taxes and minority interests54,967.00101,520.006,168.0020,824.0032,558.0034,946.0028,105.0028,796.0022,236.0015,314.00
Income taxes12,440.0020,904.00(321.00)(21,515.00)9,240.0010,532.007,935.008,951.006,924.004,568.00
State----------------384.00444.00
Federal----------------5,695.003,474.00
Foreign----------------845.00650.00
Minority shareholders’ interests--------------------
Earnings from equity method investments726.001,176.00(2,167.00)3,014.001,109.00----------
Consolidated Net Income (Loss)43,253.0081,792.004,322.0045,353.0024,427.0024,414.0020,170.0019,845.0015,312.0010,746.00
Less: Earnings attributable to noncontrolling interests732.00375.00301.00413.00353.00331.00298.00369.00488.00492.00
Net income (loss) available to common shareholders42,521.0081,417.004,021.0044,940.0024,074.0024,083.0019,872.0019,476.0014,824.0010,254.00
Net Earnings per share (Basic)17.7733.201.6318.209.769.768.067.895.984.14
Basic : Net earnings per average equivalent Class A share26,668.0049,828.002,446.0027,325.5414,645.1014,656.0012,091.5911,849.508,977.206,214.96
Basic : Net earnings per average equivalent Class B share17.7833.221.6318.229.769.778.067.905.984.14
Net Earnings per share (Diluted)17.7733.201.6318.209.769.768.067.895.984.14
Diluted : Net earnings per average equivalent Class A share26,668.0049,828.002,446.0027,325.5414,645.1014,656.0012,091.5911,849.508,977.206,214.96
Diluted : Net earnings per average equivalent Class B share17.7833.221.6318.229.769.778.067.905.984.14
Basic : Average equivalent Class A shares outstanding2,391.702,450.922,465.691.641.641.641.641.641.651.65
Basic : Average equivalent Class B shares outstanding1.591.631.642,466.922,465.742,464.772,465.182,467.062,476.942,474.84
Diluted : Average equivalent Class B shares outstanding2,391.702,450.922,465.692,466.922,465.742,464.772,465.182,467.062,476.942,474.84
Diluted : Average equivalent Class A shares outstanding1.591.631.641.641.641.641.641.641.651.65