Berkshire Hathaway Inc (BRKb)

402.75 -2.40 (-0.59%)
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BRKb Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
270,447 244,015 235,956 225,282 209,658
Cash and Short Term Investments 188,993 167,641 157,241 147,377 130,616
Cash - - - - -
Cash & Equivalents 35,549 38,022 30,840 50,055 26,747
Short Term Investments 153,444 129,619 126,401 97,322 103,869
Total Receivables, Net 52,835 51,260 52,726 51,657 52,488
Accounts Receivables - Trade, Net 39,515 38,703 40,063 39,269 39,314
Total Inventory 27,770 24,159 24,755 25,295 25,499
Prepaid Expenses - - - - -
Other Current Assets, Total 849 955 1,234 953 1,055
1,070,035 1,069,978 1,019,933 1,041,573 997,072
Property/Plant/Equipment, Total - Net 217,500 221,870 211,498 209,188 205,855
Property/Plant/Equipment, Total - Gross 317,415 319,866 307,787 304,479 299,087
Accumulated Depreciation, Total -99,915 -97,996 -96,289 -95,291 -93,232
Goodwill, Net 84,549 84,626 85,652 85,853 83,502
Intangibles, Net 29,045 29,327 29,495 29,819 30,001
Long Term Investments 382,616 406,666 368,552 403,255 377,130
Note Receivable - Long Term 13,320 12,557 12,663 12,388 13,174
Other Long Term Assets, Total 43,421 36,885 47,797 47,345 49,438
Other Assets, Total 171,685 150,062 140,647 112,744 119,423
150,541 70,845 143,394 148,310 142,248
Accounts Payable 51,937 49,351 54,879 51,924 52,238
Payable/Accrued - - - - -
Accrued Expenses - - - - -
Notes Payable/Short Term Debt 2,658 5,335 2,524 3,066 3,517
Current Port. of LT Debt/Capital Leases 15,281 - - - -
Other Current liabilities, Total 95,946 878 85,991 93,320 86,493
492,250 499,208 485,206 489,812 480,812
Total Long Term Debt 120,096 109,077 122,257 122,281 120,107
Long Term Debt 120,096 109,077 122,257 122,281 120,107
Capital Lease Obligations - - - - -
Deferred Income Tax 92,344 - - - -
Minority Interest 6,295 9,497 9,397 11,878 11,706
Other Liabilities, Total 212,660 212,110 207,634 204,277 203,234
577,785 570,770 534,727 551,761 516,260
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 8 8 8 8 8
Additional Paid-In Capital 34,982 34,480 34,473 35,140 35,156
Retained Earnings (Accumulated Deficit) 619,925 607,350 569,776 582,543 546,631
Treasury Stock - Common -79,375 -76,802 -74,655 -73,568 -72,265
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 2,245 5,734 5,125 7,638 6,730
1,070,035 1,069,978 1,019,933 1,041,573 997,072
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* In Millions of USD (except for per share items)

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