Berkshire Hathaway CDR (Cad Hedged) (BRK.TO)
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Fiscal Year End Date: 12/31
| 03-2006 | 12-2005 | 09-2005 | 06-2005 | 03-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 42,858,000 | 44,660,000 | 46,032,000 | 47,762,000 | 46,709,000 |
| Marketable Securities | N/A | 30,855,000 | N/A | N/A | N/A |
| Receivables | 13,097,000 | 12,397,000 | 13,104,000 | 12,483,000 | 12,256,000 |
| Other current assets | -55,955,000 | -87,912,000 | -59,136,000 | -60,245,000 | -58,965,000 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 29,762,000 | 7,500,000 | 7,026,000 | 6,770,000 | 6,583,000 |
| Investments And Advances | 80,045,000 | 81,701,000 | 78,630,000 | 76,468,000 | 75,570,000 |
| Intangibles | 29,501,000 | 23,644,000 | 23,652,000 | 23,208,000 | 23,009,000 |
| Other Non-Current Assets | -139,308,000 | -112,845,000 | -109,308,000 | -106,446,000 | -105,162,000 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Assets | $230,206,000 | $198,325,000 | $196,710,000 | $194,835,000 | $191,075,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 1,381,000 | 1,258,000 | 1,114,000 | 1,120,000 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 30,479,000 | 13,070,000 | 12,900,000 | 12,645,000 | 11,272,000 |
| Other Non-Current Liabilities | -49,302,000 | -26,138,000 | -25,110,000 | -24,682,000 | -23,429,000 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $133,118,000 | $106,025,000 | $106,391,000 | $105,971,000 | $103,854,000 |
| Shareholders' Equity | |||||
| Common Shares | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| Retained earnings | 50,210,000 | 47,717,000 | 42,587,000 | 42,001,000 | 40,552,000 |
| Other shareholders' equity | 18,707,000 | 17,360,000 | 20,561,000 | 19,737,000 | 19,581,000 |
| TOTAL | $95,349,000 | $91,484,000 | $89,518,000 | $88,086,000 | $86,456,000 |
| Total Liabilities And Equity | $228,467,000 | $197,509,000 | $195,909,000 | $194,057,000 | $190,310,000 |