Berkshire Hathaway CDR (Cad Hedged) (BRK.TO)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 40,661,000 | 37,826,000 | 37,299,000 | 34,776,000 | 47,891,000 |
| Receivables | 21,192,000 | 21,366,000 | 19,012,000 | 19,834,000 | 19,396,000 |
| Other current assets | -61,853,000 | -59,192,000 | -56,311,000 | -54,610,000 | -67,287,000 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 102,831,000 | 101,727,000 | 100,391,000 | 98,446,000 | 94,952,000 |
| Investments And Advances | 116,705,000 | 119,691,000 | 108,251,000 | 101,273,000 | 102,218,000 |
| Intangibles | 72,743,000 | 73,182,000 | 53,213,000 | 73,536,000 | 62,339,000 |
| Other Non-Current Assets | -292,279,000 | -294,600,000 | -261,855,000 | -273,255,000 | -259,509,000 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Assets | $411,356,000 | $411,362,000 | $392,647,000 | $385,494,000 | $382,696,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,392,000 | 1,404,000 | 1,490,000 | 1,525,000 | 1,532,000 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 59,740,000 | 60,431,000 | 58,894,000 | 58,959,000 | 55,185,000 |
| Other Non-Current Liabilities | -106,797,000 | -107,941,000 | -100,809,000 | -100,039,000 | -96,771,000 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $229,641,000 | $231,093,000 | $223,686,000 | $221,613,000 | $215,912,000 |
| Shareholders' Equity | |||||
| Common Shares | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| Retained earnings | 115,801,000 | 112,693,000 | 109,448,000 | 106,400,000 | 104,122,000 |
| Other shareholders' equity | 23,781,000 | 25,517,000 | 17,654,000 | 15,781,000 | 21,106,000 |
| TOTAL | $177,379,000 | $175,997,000 | $164,850,000 | $159,957,000 | $163,007,000 |
| Total Liabilities And Equity | $407,020,000 | $407,090,000 | $388,536,000 | $381,570,000 | $378,919,000 |