Berkshire Hathaway 2003 Annual Report Download - page 51

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50
Notes to Consolidated Financial Statements (Continued)
(20) Business segment data (Continued)
Depreciation
Capital expenditures * of tangible assets
Operating Businesses: 2003 2002 2001 2003 2002 2001
Insurance group:
GEICO............................................................................ $ 39 $ 31 $ 20 $ 34 $ 32 $ 70
General Re...................................................................... 13 18 19 26 17 20
Berkshire Hathaway Primary Group .............................. 3 4 3 3 3 2
Total insurance group........................................................ 55 53 42 63 52 92
Apparel.............................................................................. 71 51 851 37 13
Building products.............................................................. 170 158 152 174 152 124
Finance and financial products.......................................... 232 51 21 161 150 57
Flight services ................................................................... 150 241 408 136 127 108
McLane Company............................................................. 51 — — 59 — —
Retail ................................................................................. 106 113 76 51 40 37
Shaw Industries ................................................................. 120 196 71 91 91 88
Other businesses................................................................ 47 65 33 43 30 25
$1,002 $ 928 $ 811 $ 829 $ 679 $ 544
* Excludes capital expenditures which were part of business acquisitions.
Goodwill Identifiable assets
at year-end at year-end
Operating Businesses: 2003 2002 2003 2002
Insurance group:
GEICO.................................................................................. $ 1,370 $ 1,370 $ 14,088 $ 12,751
General Re............................................................................ 13,515 13,503 38,831 38,271
Berkshire Hathaway Reinsurance Group.............................. — — 51,133 40,181
Berkshire Hathaway Primary Group..................................... 143 143 4,952 4,770
Total insurance group.............................................................. 15,028 15,016 109,004 95,973
Apparel (1) ................................................................................ 57 57 1,523 1,539
Building products .................................................................... 2,131 2,082 2,593 2,515
Finance and financial products ................................................ 877 495 28,338 34,148
Flight services.......................................................................... 1,369 1,369 2,875 3,105
McLane Company (2) ............................................................... 145 —2,243 —
Retail ....................................................................................... 434 434 1,495 1,341
Shaw Industries ....................................................................... 1,996 1,941 1,999 1,932
Other businesses (3) .................................................................. 911 904 1,813 1,785
$22,948 $22,298 151,883 142,338
Reconciliation of segments to consolidated amount:
Corporate and other ............................................................. 1,829 1,257
Investments in MidAmerican Energy Holdings Company .. 3,899 3,651
Goodwill .............................................................................. 22,948 22,298
$180,559 $169,544
2003 2002
(1) Excludes other intangible assets not subject to amortization of................ $311 $311
(2) Excludes other intangible assets not subject to amortization of................ 65 —
(3) Excludes other intangible assets not subject to amortization of................ 697 697