Berkshire Hathaway 2012 Annual Report Download - page 64

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Notes to Consolidated Financial Statements (Continued)
(22) Business segment data (Continued)
Other businesses not specifically identified with reportable business segments consist of a large, diverse group of
manufacturing, service and retailing businesses. A disaggregation of our consolidated data for each of the three most recent years is
presented in the tables which follow on this and the following two pages (in millions).
Revenues Earnings before income taxes
2012 2011 2010 2012 2011 2010
Operating Businesses:
Insurance group:
Underwriting:
GEICO ................................... $ 16,740 $ 15,363 $ 14,283 $ 680 $ 576 $ 1,117
General Re ................................ 5,870 5,816 5,693 355 144 452
Berkshire Hathaway Reinsurance Group ........ 9,672 9,147 9,076 304 (714) 176
Berkshire Hathaway Primary Group ............ 2,263 1,749 1,697 286 242 268
Investment income ............................. 4,474 4,746 5,186 4,454 4,725 5,145
Total insurance group ............................... 39,019 36,821 35,935 6,079 4,973 7,158
BNSF (1) .......................................... 20,835 19,548 15,059 5,377 4,741 3,611
Finance and financial products ........................ 4,110 4,014 4,264 848 774 689
Marmon .......................................... 7,171 6,925 5,967 1,137 992 813
McLane Company .................................. 37,437 33,279 32,687 403 370 369
MidAmerican ..................................... 11,747 11,291 11,305 1,644 1,659 1,539
Other businesses (2) ................................. 38,647 32,202 27,956 4,591 3,675 3,092
158,966 144,080 133,173 20,079 17,184 17,271
Reconciliation of segments to consolidated amount:
Investment and derivative gains/losses .............. 3,425 (830) 2,346 3,425 (830) 2,346
Interest expense, not allocated to segments .......... — — — (271) (221) (208)
Eliminations and other .......................... 72 438 666 (997) (819) (358)
$162,463 $143,688 $136,185 $22,236 $15,314 $19,051
(1) From acquisition date of February 12, 2010.
(2) Includes Lubrizol from the acquisition date of September 16, 2011.
Capital expenditures Depreciation of tangible assets
2012 2011 2010 2012 2011 2010
Operating Businesses:
Insurance group .................................... $ 61 $ 40 $ 40 $ 57 $ 56 $ 66
BNSF (1) .......................................... 3,548 3,325 1,829 1,573 1,480 1,221
Finance and financial products ........................ 367 331 233 184 180 204
Marmon .......................................... 817 514 307 479 484 507
McLane Company .................................. 225 188 166 149 129 129
MidAmerican ..................................... 3,380 2,684 2,593 1,440 1,333 1,262
Other businesses (2) ................................. 1,377 1,109 812 1,264 1,021 890
$9,775 $8,191 $5,980 $5,146 $4,683 $4,279
(1) From acquisition date of February 12, 2010.
(2) Includes Lubrizol from the acquisition date of September 16, 2011.
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