Berkshire Hathaway CDR (Cad Hedged) (BRK.TO)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 44,660,000 | 43,427,000 | 35,957,000 | 12,748,000 | 6,498,000 |
| Marketable Securities | 30,855,000 | N/A | N/A | 54,949,000 | 57,570,000 |
| Receivables | 12,397,000 | 11,291,000 | 12,314,000 | 13,175,000 | 11,926,000 |
| Other current assets | -87,912,000 | -54,718,000 | -48,271,000 | -80,872,000 | -75,994,000 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 7,500,000 | 6,516,000 | 6,260,000 | 5,407,000 | 4,776,000 |
| Investments And Advances | 81,701,000 | 72,989,000 | 79,624,000 | 93,545,000 | 92,136,000 |
| Intangibles | 23,644,000 | 23,012,000 | 22,948,000 | 22,298,000 | 21,407,000 |
| Other Non-Current Assets | -112,845,000 | -102,517,000 | -108,832,000 | -121,250,000 | -118,319,000 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Assets | $198,325,000 | $188,874,000 | $180,559,000 | $169,544,000 | $162,752,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,381,000 | 1,139,000 | 1,704,000 | 2,409,000 | 1,777,000 |
| Accounts payable and accrued liabilities | N/A | N/A | N/A | N/A | 7,568,000 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,070,000 | 7,698,000 | 7,415,000 | 6,879,000 | 10,727,000 |
| Other Non-Current Liabilities | -26,138,000 | -20,703,000 | -19,639,000 | -8,270,000 | -12,076,000 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $106,025,000 | $102,216,000 | $102,218,000 | $104,116,000 | $103,453,000 |
| Shareholders' Equity | |||||
| Common Shares | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| Retained earnings | 47,717,000 | 39,189,000 | 31,881,000 | 23,730,000 | 19,444,000 |
| Other shareholders' equity | 17,360,000 | 20,435,000 | 19,556,000 | 14,271,000 | 12,891,000 |
| TOTAL | $91,484,000 | $85,900,000 | $77,596,000 | $64,037,000 | $57,950,000 |
| Total Liabilities And Equity | $197,509,000 | $188,116,000 | $179,814,000 | $168,153,000 | $161,403,000 |