U-Haul 2009 Annual Report Download - page 98

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AMERCO AND CONSOLIDATED ENTITIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED)
F-43
Note 23A: Financial Information by Consolidating Industry Segment:
Consolidating balance sheets by industry segment as of March 31, 2009 are as follows:
AMERCO U-Haul Real Estate Eliminations
Moving &
Storage
Consolidated
Property &
Casualty
Insurance (a)
Life
Insurance (a) Eliminations
AMERCO
Consolidated
Assets:
Cash and cash equivalents 38$ 213,040$ -$ -$ 213,078$ 19,197$ 8,312$ -$ 240,587$
Reinsurance recoverables and trade receivables, net - 18,264 31 - 18,295 184,912 10,646 - 213,853
Notes and mortgage receivables, net - 1,892 1,039 - 2,931 - - - 2,931
Inventories, net - 70,749 - - 70,749 - - - 70,749
Prepaid expenses 1,129 53,001 71 - 54,201 - - - 54,201
Investments, fixed maturities and marketable equities - - - - - 89,892 429,739 - 519,631
Investments, other - 874 13,697 - 14,571 113,724 98,727 - 227,022
Deferred policy acquisition costs, net - - - - - - 44,993 - 44,993
Other assets 9 103,607 28,807 - 132,423 849 372 - 133,644
Related party assets 1,206,555 247,809 46,326 (1,195,060) (c) 305,630 3,178 - (5,274) (c) 303,534
1,207,731 709,236 89,971 (1,195,060) 811,878 411,752 592,789 (5,274) 1,811,145
Investment in subsidiaries (321,215) - - 625,863 (b) 304,648 - - (304,648) (b) -
Property, plant and equipment, at cost:
Land - 39,599 173,145 - 212,744 - - - 212,744
Buildings and improvements - 126,957 793,337 - 920,294 - - - 920,294
Furniture and equipment 301 314,849 18,164 - 333,314 - - - 333,314
Rental trailers and other rental equipment - 214,988 - - 214,988 - - - 214,988
Rental trucks - 1,666,151 - - 1,666,151 - - - 1,666,151
301 2,362,544 984,646 - 3,347,491 - - - 3,347,491
Less: Accumulated depreciation (256) (1,013,377) (319,930) - (1,333,563) - - - (1,333,563)
Total property, plant and equipment 45 1,349,167 664,716 - 2,013,928 - - - 2,013,928
Total assets 886,561$ 2,058,403$ 754,687$ (569,197)$ 3,130,454$ 411,752$ 592,789$ (309,922)$ 3,825,073$
(a) Balances as of December 31, 2008
(b) Eliminate investment in subsidiaries
(c) Eliminate intercompany receivables and payables
Moving & Storage AMERCO Legal Group
(In thousands)