Berkshire Hathaway CDR (Cad Hedged) (BRK.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 43,427,000 | 43,017,000 | 40,201,000 | 40,911,000 | 35,957,000 |
| Marketable Securities | N/A | N/A | 7,493,000 | 8,465,000 | N/A |
| Receivables | 11,291,000 | 11,721,000 | 11,862,000 | 12,706,000 | 12,314,000 |
| Other current assets | -54,718,000 | -54,738,000 | -59,556,000 | -62,082,000 | -48,271,000 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 6,516,000 | 6,308,000 | 6,247,000 | 6,202,000 | 6,260,000 |
| Investments And Advances | 72,989,000 | 72,465,000 | 81,798,000 | 88,575,000 | 79,624,000 |
| Intangibles | 23,012,000 | 23,027,000 | 22,965,000 | 22,958,000 | 22,948,000 |
| Other Non-Current Assets | -102,517,000 | -101,800,000 | -111,010,000 | -117,735,000 | -108,832,000 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Assets | $188,874,000 | $181,860,000 | $203,426,000 | $210,954,000 | $180,559,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,139,000 | 1,115,000 | 1,242,000 | 1,664,000 | 1,704,000 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,698,000 | 7,903,000 | 6,980,000 | 7,365,000 | 7,415,000 |
| Other Non-Current Liabilities | -20,703,000 | -19,830,000 | -19,444,000 | -20,663,000 | -19,639,000 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $102,216,000 | $100,455,000 | $122,147,000 | $130,399,000 | $102,218,000 |
| Shareholders' Equity | |||||
| Common Shares | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| Retained earnings | 39,189,000 | 35,850,000 | 34,713,000 | 33,431,000 | 31,881,000 |
| Other shareholders' equity | 20,435,000 | 18,591,000 | 19,505,000 | 20,097,000 | 19,556,000 |
| TOTAL | $85,900,000 | $80,677,000 | $80,438,000 | $79,724,000 | $77,596,000 |
| Total Liabilities And Equity | $188,116,000 | $181,132,000 | $202,585,000 | $210,123,000 | $179,814,000 |