Berkshire Hathaway 2002 Annual Report Download - page 51

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50
Notes to Consolidated Financial Statements (Continued)
(18) Business segment data (Continued)
Deprec. & amort.
Capital expenditures * of tangible assets
Operating Businesses: 2002 2001 2000 2002 2001 2000
Insurance group:
GEICO ........................................................................... $ 31 $ 20 $ 29 $ 32 $ 70 $ 64
General Re...................................................................... 18 19 22 17 20 39
Berkshire Hathaway Reinsurance Group .......................
Berkshire Hathaway Primary Group .............................. 4 3 4 3 2 1
Total insurance group........................................................ 53 42 55 52 92 104
Apparel.............................................................................. 51 8 6 32 13 12
Building products.............................................................. 158 152 15 157 124 9
Finance and financial products.......................................... 48 16 1 143 50 3
Flight services ................................................................... 241 408 472 127 108 90
Retail................................................................................. 113 76 48 40 37 33
Scott Fetzer Companies .................................................... 7 6 11 10 10 10
Shaw Industries................................................................. 196 71 91 88
Other businesses................................................................ 61 32 22 27 22 21
$ 928 $ 811 $ 630 $ 679 $ 544 $ 282
* Excludes expenditures which were part of business acquisitions.
Goodwill Identifiable assets
at year-end at year-end
Operating Businesses: 2002 2001 2002 2001
Insurance group:
GEICO................................................................................... $ 1,370 $ 1,370 $ 12,751 $ 11,309
General Re............................................................................. 13,503 13,502 38,726 34,575
Berkshire Hathaway Reinsurance Group............................... 40,913 38,603
Berkshire Hathaway Primary Group ..................................... 142 119 4,770 3,360
Total insurance group............................................................... 15,015 14,991 97,160 87,847
Apparel..................................................................................... 57(1) 57 1,539 419
Building products ..................................................................... 2,082 1,992 2,515 2,535
Finance and financial products................................................. 256 256 33,578 41,591
Flight services .......................................................................... 1,369 1,369 3,105 2,816
Retail ........................................................................................ 434 434 1,341 1,215
Scott Fetzer Companies............................................................ 12 12 415 281
Shaw Industries ........................................................................ 1,941 1,686 1,932 1,619
Other businesses....................................................................... 1,132(2) 713 4,415 1,884
$22,298 $21,510 146,000 140,207
Reconciliation of segments to consolidated amount:
Corporate and other .............................................................. 1,205 992
Goodwill and other purchase-accounting adjustments ......... 22,339 21,553
$169,544 $162,752
(1) Excludes other intangible assets not subject to amortization of $314.
(2) Excludes other intangible assets not subject to amortization of $697.