Berkshire Hathaway CDR (Cad Hedged) (BRK.TO)
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Fiscal Year End Date: 12/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 30,745,000 | 28,444,000 | 19,492,000 | 12,748,000 | 10,438,000 |
| Marketable Securities | 8,551,000 | 9,752,000 | 13,963,000 | 54,949,000 | 55,629,000 |
| Receivables | 12,617,000 | 13,337,000 | 13,405,000 | 13,175,000 | 14,393,000 |
| Other current assets | -51,913,000 | -51,533,000 | -46,860,000 | -80,872,000 | -80,460,000 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 6,040,000 | 5,993,000 | 5,466,000 | 5,407,000 | 5,157,000 |
| Investments And Advances | 74,770,000 | 79,553,000 | 87,269,000 | 93,545,000 | 93,679,000 |
| Intangibles | 22,742,000 | 22,358,000 | 22,302,000 | 22,298,000 | 22,281,000 |
| Other Non-Current Assets | -103,552,000 | -107,904,000 | -115,037,000 | -121,250,000 | -121,117,000 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Assets | $172,239,000 | $172,930,000 | $169,616,000 | $169,544,000 | $167,749,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,826,000 | 1,708,000 | 1,821,000 | 2,409,000 | N/A |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,134,000 | 6,253,000 | 6,384,000 | 6,879,000 | 8,952,000 |
| Other Non-Current Liabilities | -17,726,000 | -17,750,000 | -16,431,000 | -8,270,000 | -18,235,000 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $99,556,000 | $100,823,000 | $102,832,000 | $104,116,000 | $103,774,000 |
| Shareholders' Equity | |||||
| Common Shares | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| Retained earnings | 29,495,000 | 27,689,000 | 25,460,000 | 23,730,000 | 22,546,000 |
| Other shareholders' equity | 16,365,000 | 16,842,000 | 13,846,000 | 14,271,000 | 14,061,000 |
| TOTAL | $71,968,000 | $70,605,000 | $65,358,000 | $64,037,000 | $62,617,000 |
| Total Liabilities And Equity | $171,524,000 | $171,428,000 | $168,190,000 | $168,153,000 | $166,391,000 |