U-Haul 2007 Annual Report Download - page 126

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SCHEDULE I
CONDENSED FINANCIAL INFORMATION OF AMERCO
BALANCE SHEETS
2007 2006
Cash and cash equivalents $ 9 $ 7
Investment in subsidiaries and SAC Holding II (245,116) (276,552)
Related party assets 1,180,929 1,219,703
Other assets 15,146 4,309
Total assets 950,968 947,467
Liabilities:
Related party liabilities $ - $ 201
Other liabilities 187,520 204,760
187,520 204,961
Stockholders' equity:
Preferred stock - -
Common stock 10,497 10,497
Additional paid-in capital 421,483 413,726
Accumulated other comprehensive loss (41,779) (28,902)
Retained earnings:
Beginning of period 763,203 657,434
Net earnings 90,205 120,806
Dividends (12,963) (12,963)
1,230,646 1,160,598
Less: Cost of common shares in treasury (467,198) (418,092)
Total stockholders' equity 763,448 742,506
Total liabilities and stockholders' equity $ 950,968 $ 947,467
March 31,
(In thousands)
ASSETS
LIABILITIES AND STOCKHOLDERS' EQUITY
The accompanying notes are an integral part of these consolidated financial statements.
F-61