U-Haul 2009 Annual Report Download - page 48

Download and view the complete annual report

Please find page 48 of the 2009 U-Haul annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 128

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128

PART IV
Item 15.
Exhibits, Financial Statement Schedules
(a) The following documents are filed as part of this Report:
Page No.
1. Financial Statements:
Report of Independent Registered Public Accounting Firm F-1
Independent Auditors' Report F-2
Consolidated Balance Sheets - March 31, 2009 and 2008 F-3
Consolidated Statements of Operations - Years Ended March 31, 2009, 2008, and 2007 F-4
Consolidated Statements of Changes in Stockholders' Equity - Years Ended March 31, 2009, 2008, and 2007 F-5
Consolidated Statement of Comprehensive Income (Loss) - Years Ended March 31, 2009, 2008 and 2007 F-6
Consolidated Statement of Cash Flows - Years Ended March 31, 2009, 2008 and 2007 F-7
Notes to Consolidated Financial Statements F-8 - F-56
2. Financial Statement Schedules required to be filed by Item 8 and Paragraph (d) of this Item 15:
Condensed Financial Information of AMERCO - Schedule I F-57 - F-60
Valuation and Qualifying Accounts - Schedule II F-61
Supplemental Information (For Property-Casualty Insurance Underwriters) - Schedule V F-62
All other schedules are omitted as the required information is not applicable or the information is presented in the
financial statements or related notes thereto.
(b) Exhibits:
Exhibit
Number
Description
Page or Method of Filing
2.1 Joint Plan of Reorganization of AMERCO and
AMERCO Real Estate Company
Incorporated by reference to AMERCO’s Current Report
on Form 8-K filed October 20, 2003, file no. 1-11255
2.2 Disclosure Statement Concerning the Debtors’
Joint Plan of Reorganization
Incorporated by reference to AMERCO’s Current Report
on Form 8-K filed October 20, 2003, file no. 1-11255
2.3 Amended Joint Plan of Reorganization of
AMERCO and AMERCO Real Estate Company
Incorporated by reference to AMERCO’s Quarterly Report
on Form 10-Q for the quarter ended December 31, 2003,
file no. 1-11255
3.1 Restated Articles of Incorporation of AMERCO Incorporated by reference to AMERCO’s Registration
Statement on form S-4 filed March 30, 2004, file no. 1-
11255
3.2 Restated By-Laws of AMERCO Incorporated by reference to AMERCO’s Current Report
on Form 8-K filed on December 5, 2007, file no. 1-11255
4.1 Indenture dated as of March 15, 2004, among SAC
Holding Corporation and SAC Holding II
Corporation and Law Debenture Trust Company
of New York
Incorporated by reference to AMERCO’s Current Report
on Form 8-K filed on March 26, 2004, file no. 1-11255
4.2 Termination of Rights Agreement, dated as of
March 5, 2008
Incorporated by reference to AMERCO’s Current Report
on Form 8-K, filed on March 11, 2008, file no. 1-11255
10.1* AMERCO Employee Savings, Profit Sharing and
Employee Stock Ownership Plan
Incorporated by reference to AMERCO’s Annual Report on
Form 10-K for the year ended March 31, 1993, file no. 1-
11255
10.1A* First Amendment to the AMERCO Employee
Savings, Profit Sharing and Employee Stock
Ownership Plan
Filed herewith
44