U-Haul 2009 Annual Report Download - page 112
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SCHEDULE I
CONDENSED FINANCIAL INFORMATION OF AMERCO
BALANCE SHEETS
2009 2008
Cash and cash equivalents $ 38 $ 30
Investment in subsidiaries (321,215) (234,927)
Related party assets 1,206,555 1,164,092
Other assets 1,183 4,578
Total assets $ 886,561 $ 933,773
Liabilities:
Other liabilities $ 163,267 $ 168,447
163,267 168,447
Stockholders' equity:
Preferred stock - -
Common stock 10,497 10,497
Additional paid-in capital 420,588 419,370
Accumulated other comprehensive loss (98,000) (55,279)
Retained earnings:
Beginning of period 915,415 847,271
Net earnings 13,410 67,581
Dividends (12,963) 563
1,248,947 1,290,003
Less: Cost of common shares in treasury (525,653) (524,677)
Total stockholders' equity 723,294 765,326
Total liabilities and stockholders' equity $ 886,561 $ 933,773
March 31,
(In thousands)
ASSETS
LIABILITIES AND STOCKHOLDERS' EQUITY
The accompanying notes are an integral part of these condensed consolidated financial statements.
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