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Berkshire Hathaway, Inc.$208.12($1.10)(.53%)

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Balance Sheet for Berkshire Hathaway, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $30,361.00 $31,583.00 $28,048.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $51,510.00 $42,326.00 $40,397.00
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $81,871.00 $73,909.00 $68,445.00
 
Property, Plant & Equipment $209,262.00 $214,248.00 $202,991.00
Accumulated Depreciation $56,854.00 $56,029.00 $50,218.00
Net Property, Plant & Equipment $152,408.00 $158,219.00 $152,773.00
Investment & Advances $305,784.00 $287,385.00 $235,234.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $112,524.00 $113,776.00 $112,967.00
Deposits & other assets $55,207.00 $68,806.00 $51,435.00
TOTAL ASSETS $707,794.00 $702,095.00 $620,854.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $184,203.00 $173,610.00 $142,182.00
Current Portion of Long-term Debt $97,490.00 $102,587.00 $101,644.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $281,693.00 $276,197.00 $243,826.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $51,375.00 $56,607.00 $77,944.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $22,226.00 $17,337.00 $12,725.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $355,294.00 $350,141.00 $334,495.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $8.00 $8.00 $8.00
Capital Surplus $35,707.00 $35,694.00 $35,681.00
Retained Earnings $321,112.00 $255,786.00 $211,777.00
Treasury Stock $3,109.00 $1,763.00 $1,763.00
Other Liabilities ($1,218.00) $62,229.00 $40,656.00
SHAREHOLDERS' EQUITY $352,500.00 $351,954.00 $286,359.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $707,794.00 $702,095.00 $620,854.00




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