Berkshire Hathaway 2015 Annual Report Download - page 38

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BERKSHIRE HATHAWAY INC.
and Subsidiaries
CONSOLIDATED BALANCE SHEETS
(dollars in millions)
December 31,
2015 2014
ASSETS
Insurance and Other:
Cash and cash equivalents ........................................................... $ 61,181 $ 57,974
Investments:
Fixed maturity securities ........................................................ 25,988 27,397
Equity securities .............................................................. 110,212 115,529
Other ....................................................................... 15,998 16,346
Investments in The Kraft Heinz Company .............................................. 23,424 11,660
Receivables ...................................................................... 23,303 21,852
Inventories ....................................................................... 11,916 10,236
Property, plant and equipment ....................................................... 15,540 14,153
Goodwill ........................................................................ 37,188 34,959
Other intangible assets ............................................................. 9,148 9,203
Deferred charges reinsurance assumed ................................................. 7,687 7,772
Other ........................................................................... 6,697 6,748
348,282 333,829
Railroad, Utilities and Energy:
Cash and cash equivalents ........................................................... 3,437 3,001
Property, plant and equipment ....................................................... 120,279 115,054
Goodwill ........................................................................ 24,178 24,418
Regulatory assets .................................................................. 4,285 4,253
Other ........................................................................... 12,833 11,817
165,012 158,543
Finance and Financial Products:
Cash and cash equivalents ........................................................... 7,112 2,294
Investments in equity and fixed maturity securities ....................................... 411 1,299
Other investments ................................................................. 5,719 5,978
Loans and finance receivables ........................................................ 12,772 12,566
Property, plant and equipment and assets held for lease .................................... 9,347 8,037
Goodwill ........................................................................ 1,342 1,337
Other ........................................................................... 2,260 1,984
38,963 33,495
$552,257 $525,867
See accompanying Notes to Consolidated Financial Statements
36