Berkshire Hathaway 2006 Annual Report Download - page 27

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26
BERKSHIRE HATHAWAY INC.
and Subsidiaries
CONSOLIDATED BALANCE SHEETS
(dollars in millions)
December 31, Pro Forma *
2006 2005 2005
ASSETS (audited) (unaudited)
Insurance and Other:
Cash and cash equivalents ................................................................ $ 37,977 $ 40,471 $ 40,471
Invest
m
ents:
Fixed maturit
y
securities............................................................... 25,300 27,420 27,420
Equity securities............................................................................ 61,533 46,721 46,721
Othe
r
............................................................................................. 905 1,003 1,003
Receivables....................................................................................... 12,881 12,397 12,372
Inventories ........................................................................................ 5,257 4,143 4,143
Property, plant and equipment.......................................................... 9,303 7,500 7,500
Goodwill........................................................................................... 25,678 22,693 22,693
Deferred char
g
es reinsurance assumed............................................. 1,964 2,388 2,388
Othe
r
................................................................................................. 6,538 4,937 4,937
187,336 169,673 169,648
Utilities and Energy:
Cash and cash equivalents ................................................................ 343 — 358
Property, plant and equipment.......................................................... 24,039 — 11,915
Goodwill........................................................................................... 5,548
—
4,156
Othe
r
................................................................................................. 6,560
—
3,764
Investments in MidAmerican Energy Holdings Company............... — 4,125 —
36,490 4,125 20,193
F
inance and Financial Products:
Cash and cash equivalents ................................................................ 5,423 4,189 4,189
Investments in fixed maturity securities ........................................... 3,012 3,435 3,435
Loans and finance receivables .......................................................... 11,498 11,087 11,087
Goodwill........................................................................................... 1,012 951 951
Othe
r
................................................................................................. 3,666 4,865 4,865
24,611 24,527 24,527
$248,437 $198,325 $214,368
* The Pro Forma Balance Sheet gives effect to the conversion on February 9, 2006 of MidAmerican Energy
Holdings Company (“MidAmerican”) non-voting cumulative convertible preferred stock into MidAmerican
voting common stock as if such conversion had occurred on December 31, 2005. See Note 2 to the
Consolidated Financial Statements for additional information.
See accompanying Notes to Consolidated Financial Statements