U-Haul 2008 Annual Report Download - page 111
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SCHEDULE I
CONDENSED FINANCIAL INFORMATION OF AMERCO
BALANCE SHEETS
2008 2007
Cash and cash equivalents $ 30 $ 9
Investment in subsidiaries (234,927) (235,860)
Investment in SAC Holding II - (9,256)
Related party assets 1,164,092 1,180,929
Other assets 4,578 15,146
Total assets $ 933,773 $ 950,968
Liabilities:
Other liabilities $ 168,447 $ 187,520
168,447 187,520
Stockholders' equity:
Preferred stock - -
Common stock 10,497 10,497
Additional paid-in capital 419,370 421,483
Accumulated other comprehensive loss (55,279) (41,779)
Retained earnings:
Beginning of period 847,271 763,203
Net earnings 67,581 90,205
Dividends 563 (12,963)
1,290,003 1,230,646
Less: Cost of common shares in treasury (524,677) (467,198)
Total stockholders' equity 765,326 763,448
Total liabilities and stockholders' equit
y
$ 933,773 $ 950,968
March 31,
(In thousands)
ASSETS
LIABILITIES AND STOCKHOLDERS' EQUITY
The accompanying notes are an integral part of these condensed consolidated financial statements.
F-54