Berkshire Hathaway CDR (Cad Hedged) (BRK.TO)
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Fiscal Year End Date: 12/31
| 06-2002 | 03-2002 | 12-2001 | 09-2001 | 06-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,260,000 | 8,545,000 | 6,498,000 | 6,361,000 | 8,211,000 |
| Marketable Securities | 38,725,000 | 54,804,000 | 57,570,000 | 53,280,000 | 32,064,000 |
| Receivables | 12,623,000 | 11,374,000 | 11,926,000 | 11,858,000 | 11,789,000 |
| Other current assets | -58,608,000 | -74,723,000 | -75,994,000 | -71,499,000 | -52,064,000 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 5,120,000 | 4,880,000 | 4,776,000 | 4,699,000 | 4,597,000 |
| Investments And Advances | 72,691,000 | 91,435,000 | 92,136,000 | 86,357,000 | 82,180,000 |
| Intangibles | 22,143,000 | 22,035,000 | 21,407,000 | 21,611,000 | 21,244,000 |
| Other Non-Current Assets | -99,954,000 | -118,350,000 | -118,319,000 | -112,667,000 | -108,021,000 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Assets | $167,497,000 | $164,624,000 | $162,752,000 | $154,586,000 | $148,776,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 1,777,000 | N/A | N/A |
| Accounts payable and accrued liabilities | N/A | N/A | 7,568,000 | N/A | N/A |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,091,000 | 12,078,000 | 10,727,000 | 7,932,000 | 7,251,000 |
| Other Non-Current Liabilities | -13,901,000 | -21,520,000 | -12,076,000 | -15,844,000 | -15,689,000 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $103,751,000 | $102,849,000 | $103,453,000 | $96,090,000 | $88,706,000 |
| Shareholders' Equity | |||||
| Common Shares | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| Retained earnings | 21,405,000 | 20,360,000 | 19,444,000 | 19,349,000 | 20,028,000 |
| Other shareholders' equity | 14,972,000 | 14,172,000 | 12,891,000 | 12,179,000 | 13,139,000 |
| TOTAL | $62,370,000 | $60,498,000 | $57,950,000 | $57,108,000 | $58,730,000 |
| Total Liabilities And Equity | $166,121,000 | $163,347,000 | $161,403,000 | $153,198,000 | $147,436,000 |