Berkshire Hathaway 2002 Annual Report Download - page 27

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26
BERKSHIRE HATHAWAY INC.
and Subsidiaries
CONSOLIDATED BALANCE SHEETS
(dollars in millions except per share amounts)
December 31,
2002 2001
ASSETS
Insurance and Other:
Cash and cash equivalents.............................................................................................. $ 10,294 $ 5,313
Investments:
Securities with fixed maturities .................................................................................. 38,096 36,219
Equity securities ......................................................................................................... 28,363 28,675
Other investments ....................................................................................................... 4,044 2,264
Insurance premiums receivable ...................................................................................... 6,228 5,571
Reinsurance recoverables on unpaid losses.................................................................... 2,623 2,957
Trade and other receivables............................................................................................ 4,324 3,398
Inventories...................................................................................................................... 3,030 2,213
Property, plant and equipment........................................................................................ 5,407 4,776
Goodwill of acquired businesses.................................................................................... 22,298 21,510
Deferred charges reinsurance assumed .......................................................................... 3,379 3,232
Other............................................................................................................................... 4,229 3,207
132,315 119,335
Investments in MidAmerican Energy Holdings Company ............................................. 3,651 1,826
Finance and Financial Products:
Cash and cash equivalents.............................................................................................. 2,454 1,185
Investments in securities with fixed maturities:
Available-for-sale ....................................................................................................... 15,666 21,413
Held-to-maturity ......................................................................................................... 1,019 1,461
Trading ....................................................................................................................... 168 2,252
Trading account assets ................................................................................................... 6,582 5,561
Loans and other receivables ........................................................................................... 3,863 6,262
Other............................................................................................................................... 3,826 3,457
33,578 41,591
$169,544 $162,752
See accompanying Notes to Consolidated Financial Statements