U-Haul 2006 Annual Report Download - page 65

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SCHEDULE I
CONDENSED FINANCIAL INFORMATION OF AMERCO
BALANCE SHEETS
2006 2005
Cash $ 7 $ 14
Investment in subsidiaries and SAC Holding II (276,552) 1,221,423
Related party assets 1,219,703 452,350
Other assets 4,309 19,107
Total assets 947,467 1,692,894
Liabilities:
Notes and loans payable $ - $ 780,008
Related party liabilities 201 115,499
Other liabilities 204,760 175,745
204,961 1,071,252
Stockholders' equity:
Preferred stock - -
Common stock 10,497 10,497
Additional paid-in capital 413,726 396,415
Accumulated other comprehensive loss (28,902) (24,612)
Retained earnings:
Beginning of period 657,434 581,321
Net earnings 120,806 89,076
Dividends (12,963) (12,963)
1,160,598 1,039,734
Less: Cost of common shares in treasury (418,092) (418,092)
Total stockholders' equity 742,506 621,642
Total liabilities and stockholders' equity $ 947,467 $ 1,692,894
March 31,
(In thousands)
ASSETS
LIABILITIES AND STOCKHOLDERS' EQUITY
The accompanying notes are an integral part of these consolidated financial statements.
F-58