Berkshire Hathaway 2000 Annual Report Download - page 45

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44
Notes to Consolidated Financial Statements (Continued)
(16) Business Segment Data (Continued)
Deprec. & amort.
Capital expenditures * of tangible assets
Operating Segments: 2000 1999 1998 2000 1999 1998
Insurance group:
GEICO............................................................ $ 29 $ 87 $ 101 $ 64 $ 40 $ 27
General Re ...................................................... 22 17 — 39 25 —
Berkshire Hathaway Reinsurance Group.......... — — — — — —
Berkshire Hathaway Direct Insurance Group.... 4 1 1 1 1 1
Total insurance group......................................... 55 105 102 104 66 28
Flight services.................................................... 472 323 213 90 77 58
Retail businesses ................................................ 45 55 33 31 27 23
Scott Fetzer Companies...................................... 11 14 10 10 11 11
Other businesses ................................................ 47 33 41 46 33 25
630 530 399 281 214 145
Reconciliation of segments to consolidated
amount:
Corporate and other......................................... — — — — 1 2
Purchase-accounting adjustments..................... — — — 1 3 8
$ 630 $ 530 $ 399 $ 282 $ 218 $ 155
* Excludes expenditures which were part of business acquisitions.
Identifiable assets
at year-end
Operating Segments: 2000 1999 1998
Insurance group:
GEICO................................................................................................. $ 10,569 $ 9,381 $ 8,663
General Re ........................................................................................... 31,594 30,168 32,011
Berkshire Hathaway Reinsurance Group ............................................... 45,775 39,607 36,611
Berkshire Hathaway Direct Insurance Group......................................... 4,168 4,866 5,564
Total insurance group.............................................................................. 92,106 84,022 82,849
Flight services ......................................................................................... 2,336 1,790 1,345
Retail businesses ..................................................................................... 1,154 906 723
Scott Fetzer Companies ........................................................................... 295 298 242
Other businesses...................................................................................... 18,647 24,947 17,376
114,538 111,963 102,535
Reconciliation of segments to consolidated amount:
Corporate and other .............................................................................. 2,313 945 938
Goodwill and other purchase-accounting adjustments............................ 18,941 18,508 18,764
$135,792 $131,416 $122,237