U-Haul 2011 Annual Report Download - page 111

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SCHEDULE I
CONDENSED FINANCIAL INFORMATION OF AMERCO
BALANCE SHEETS
2011 2010
Cash and cash equivalents $ 250,104 $ 100,460
Investment in subsidiaries (138,714) (279,582)
Related party assets 1,146,296 1,176,096
Other assets 41,802 56,079
Total assets $ 1,299,488 $ 1,053,053
Liabilities:
Other liabilities $ 295,372 $ 233,155
295,372 233,155
Stockholders' equity:
Preferred stock - -
Common stock 10,497 10,497
Additional paid-in capital 425,422 422,384
Accumulated other comprehensive loss (45,942) (55,959)
Retained earnings:
Beginning of period 968,629 915,862
Net earnings 184,126 65,730
Dividends (12,963) (12,963)
1,529,769 1,345,551
Cost of common shares in treasury (525,653) (525,653)
Total stockholders' equity 1,004,116 819,898
Total liabilities and stockholders' equity $ 1,299,488 $ 1,053,053
March 31,
(In thousands)
ASSETS
LIABILITIES AND STOCKHOLDERS' EQUITY
The accompanying notes are an integral part of these condensed consolidated financial statements.
F-55