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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/12 Berkshire Hathaway Inc 10-K 12/31/11 129:16M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.74M
3: EX-21 Subsidiaries List HTML 76K
4: EX-23 Consent of Experts or Counsel HTML 34K
9: EX-95 Mine-Safety Disclosure HTML 44K
2: EX-12 Statement re: Computation of Ratios HTML 51K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 33K
85: R1 Document and Entity Information HTML 65K
64: R2 Consolidated Balance Sheets HTML 166K
80: R3 Consolidated Statements of Earnings HTML 157K
89: R4 Consolidated Statements of Earnings HTML 41K
(Parenthetical)
117: R5 Consolidated Statements of Comprehensive Income HTML 102K
67: R6 Consolidated Statements of Changes in HTML 63K
Shareholders' Equity
79: R7 Consolidated Statements of Cash Flows HTML 176K
58: R8 Significant accounting policies and practices HTML 85K
47: R9 Significant business acquisitions HTML 60K
119: R10 Investments in fixed maturity securities HTML 70K
91: R11 Investments in equity securities HTML 59K
90: R12 Other investments HTML 54K
98: R13 Investment gains/losses and other-than-temporary HTML 59K
investment losses
99: R14 Receivables HTML 51K
95: R15 Inventories HTML 42K
100: R16 Goodwill and other intangible assets HTML 62K
81: R17 Property, plant and equipment HTML 63K
86: R18 Derivative contracts HTML 84K
93: R19 Supplemental cash flow information HTML 47K
128: R20 Unpaid losses and loss adjustment expenses HTML 68K
110: R21 Notes payable and other borrowings HTML 73K
73: R22 Income taxes HTML 85K
92: R23 Dividend restrictions - Insurance subsidiaries HTML 36K
76: R24 Fair value measurements HTML 147K
36: R25 Common stock HTML 65K
111: R26 Pension plans HTML 111K
124: R27 Contingencies and Commitments HTML 46K
52: R28 Business segment data HTML 188K
51: R29 Quarterly data HTML 55K
56: R30 Condensed Financial Information HTML 102K
57: R31 Significant accounting policies and practices HTML 166K
(Policies)
59: R32 Significant business acquisitions (Tables) HTML 51K
24: R33 Investments in fixed maturity securities (Tables) HTML 70K
108: R34 Investments in equity securities (Tables) HTML 57K
71: R35 Other investments (Tables) HTML 49K
74: R36 Investment gains/losses and other-than-temporary HTML 61K
investment losses (Tables)
41: R37 Receivables (Tables) HTML 47K
127: R38 Inventories (Tables) HTML 40K
16: R39 Goodwill and other intangible assets (Tables) HTML 61K
61: R40 Property, plant and equipment (Tables) HTML 61K
115: R41 Derivative contracts (Tables) HTML 70K
38: R42 Supplemental cash flow information (Tables) HTML 44K
50: R43 Unpaid losses and loss adjustment expenses HTML 58K
(Tables)
55: R44 Notes payable and other borrowings (Tables) HTML 69K
65: R45 Income taxes (Tables) HTML 84K
23: R46 Fair value measurements (Tables) HTML 144K
46: R47 Common stock (Tables) HTML 69K
18: R48 Pension plans (Tables) HTML 114K
113: R49 Contingencies and Commitments (Tables) HTML 39K
37: R50 Business segment data (Tables) HTML 180K
109: R51 Quarterly data (Tables) HTML 52K
42: R52 Significant Accounting Policies - Narrative HTML 79K
(Detail)
62: R53 Significant Business Acquisitions - Narrative HTML 74K
(Detail)
17: R54 Significant Business Acquisitions - Lubrizol HTML 80K
(Detail)
20: R55 Investments in fixed maturity securities (Detail) HTML 59K
54: R56 Investments in fixed maturity securities - HTML 41K
Narrative (Detail)
28: R57 Investments in fixed maturity securities - HTML 83K
Amortized cost and estimated fair value of
securities with fixed maturities (Detail)
120: R58 Investments in equity securities (Detail) HTML 54K
69: R59 Investments in equity securities - Fair value by HTML 45K
segment (Detail)
96: R60 Investments in equity securities - Narrative HTML 40K
(Detail)
45: R61 Other investments (Detail) HTML 52K
48: R62 Other investments - Narrative (Detail) HTML 97K
105: R63 Investment gains/losses and other-than-temporary HTML 49K
investment losses (Detail)
101: R64 Investment gains/losses and other-than-temporary HTML 66K
impairment losses - Narrative (Detail)
72: R65 Investment gains/losses and other-than-temporary HTML 41K
impairment losses - Other-than-temporary
impairment losses (Detail)
103: R66 Receivables (Detail) HTML 63K
43: R67 Receivables - Narrative (Detail) HTML 54K
77: R68 Inventories (Detail) HTML 46K
123: R69 Goodwill and other intangible assets (Detail) HTML 46K
19: R70 Goodwill and other intangible assets - Intangible HTML 46K
assets (Detail)
35: R71 Goodwill and other intangible assets - Intangible HTML 55K
assets - Narrative (Detail)
63: R72 Property, plant and equipment (Detail) HTML 70K
26: R73 Property, plant and equipment - Narrative (Detail) HTML 51K
126: R74 Derivative contracts (Detail) HTML 61K
39: R75 Derivative contracts - gains and losses (Detail) HTML 40K
30: R76 Derivative contracts - Narrative (Detail) HTML 67K
34: R77 Supplemental cash flow information (Detail) HTML 56K
21: R78 Unpaid losses and loss adjustment expenses HTML 73K
(Detail)
25: R79 Unpaid losses and loss adjustment expenses - HTML 51K
Narrative (Detail)
87: R80 Notes payable and other borrowings (Detail) HTML 93K
32: R81 Notes payable and other borrowings - Narrative HTML 73K
(Detail)
121: R82 Income taxes - Liabilities (Detail) HTML 45K
60: R83 Income taxes - Deferred taxes (Detail) HTML 81K
94: R84 Income taxes - Narrative (Detail) HTML 41K
102: R85 Income taxes - Income tax expense components HTML 58K
(Detail)
31: R86 Income taxes - Income tax expense reconciliation HTML 61K
(Detail)
33: R87 Dividend restrictions - Insurance subsidiaries HTML 44K
(Detail)
118: R88 Fair value measurements - Financial Instruments HTML 99K
(Detail)
27: R89 Fair value measurements - Financial assets and HTML 98K
liabilities measured and carried at fair value on
a recurring basis (Detail)
88: R90 Fair value measurements - Significant unobservable HTML 73K
inputs (Detail)
84: R91 Common stock (Detail) HTML 60K
107: R92 Common stock (Parenthetical) (Detail) HTML 40K
83: R93 Common stock - Narrative (Detail) HTML 57K
68: R94 Pension plans - Net periodic pension expense HTML 54K
(Detail)
112: R95 Pension plans - Narrative (Detail) HTML 66K
66: R96 Pension plans- Projected benefit obligation HTML 64K
roll-forward (Detail)
40: R97 Pension plans - Plan assets roll-forward (Detail) HTML 59K
75: R98 Pension plans - Fair value of plan assets (Detail) HTML 64K
70: R99 Pension plans - Additional tabular disclosures HTML 75K
(Detail)
53: R100 Pension plans - Narrative 2 (Detail) HTML 36K
129: R101 Contingencies and Commitments - Commitments - HTML 58K
Narrative (Detail)
104: R102 Contingencies and Commitments - Operating leases HTML 61K
minimum payments (Detail)
82: R103 Business segment data (Detail) HTML 164K
22: R104 Business Segment Data - Insurance premiums by HTML 43K
geographic area (Detail)
114: R105 Business Segment Data - Narrative (Detail) HTML 56K
122: R106 Business Segment Data - Insurance premiums by type HTML 77K
(Detail)
116: R107 Quarterly data (Detail) HTML 60K
78: R108 Condensed Financial Information - Balance Sheets HTML 80K
(Detail)
29: R109 Condensed Financial Information - Statements of HTML 88K
Earnings (Detail)
97: R110 Condensed Financial Information - Statements of HTML 116K
Cash Flows (Detail)
44: R111 Note to Condensed Financial Information - HTML 73K
Narrative (Detail)
125: XML IDEA XML File -- Filing Summary XML 206K
49: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.45M
10: EX-101.INS XBRL Instance -- brka-20111231 XML 4.09M
12: EX-101.CAL XBRL Calculations -- brka-20111231_cal XML 366K
13: EX-101.DEF XBRL Definitions -- brka-20111231_def XML 1.89M
14: EX-101.LAB XBRL Labels -- brka-20111231_lab XML 1.80M
15: EX-101.PRE XBRL Presentations -- brka-20111231_pre XML 1.99M
11: EX-101.SCH XBRL Schema -- brka-20111231 XSD 408K
106: ZIP XBRL Zipped Folder -- 0001193125-12-079022-xbrl Zip 317K
| EXHIBIT 95 |
EXHIBIT 95
MINE SAFETY VIOLATIONS AND OTHER LEGAL MATTER DISCLOSURES
PURSUANT TO SECTION 1503(a) OF THE DODD-FRANK WALL STREET
REFORM AND CONSUMER PROTECTION ACT
PacifiCorp and its subsidiaries operate certain coal mines and coal processing facilities (collectively, the “mining facilities”) that are regulated by the Federal Mine Safety and Health Administration (“MSHA”) under the Federal Mine Safety and Health Act of 1977 (the “Mine Safety Act”). MSHA inspects PacifiCorp’s mining facilities on a regular basis. The total number of reportable Mine Safety Act citations, orders, assessments and legal actions for the year ended December 31, 2011 are summarized in the table below and are subject to contest and appeal. The severity and assessment of penalties may be reduced or, in some cases, dismissed through the contest and appeal process. Amounts are reported regardless of whether PacifiCorp has challenged or appealed the matter. Coal reserves that are not yet mined and mines that are closed or idled are not included in the information below as no reportable events occurred at those locations during the year ended December 31, 2011. There were no mining-related fatalities during the year ended December 31, 2011.
| Mine Safety Act | Total Value of Proposed MSHA Assessments (in thousands) |
Legal Actions | ||||||||||||||||||||||
| Mining Facilities |
Section 104 Significant & Substantial Citations(1) |
Section 104(b) Orders(2) |
Pending(3) | Instituted During Period |
Closed During Period |
|||||||||||||||||||
| Deer Creek |
18 | — | $ | 38 | 12 | 9 | 14 | |||||||||||||||||
| Bridger (surface) |
6 | — | 10 | 4 | 3 | 5 | ||||||||||||||||||
| Bridger (underground) |
43 | 1 | 155 | 17 | 11 | 11 | ||||||||||||||||||
| Cottonwood Preparatory Plant |
1 | — | — | — | — | — | ||||||||||||||||||
| Wyodak Coal Crushing Facility |
— | — | — | — | — | — | ||||||||||||||||||
| (1) | Citations for alleged violations of mandatory health and safety standards that could significantly or substantially contribute to the cause and effect of a safety or health hazard under Section 104 of the Mine Safety Act. |
| (2) | For alleged failure to totally abate the subject matter of a Mine Safety Act Section 104(a) citation within the period specified in the citation. This order was abated on May 10, 2011. |
| (3) | Amounts are as of December 31, 2011 and (a) include contests of proposed penalties under Subpart C of the Federal Mine Safety and Health Review Commission’s procedural rules and (b) are not exclusive to citations, notices, orders and penalties assessed by MSHA during the reporting period. |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/27/12 | 8-K, EFFECT | ||
| For Period end: | 12/31/11 | 11-K, 13F-HR, 5 | ||
| 5/10/11 | UPLOAD | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/19/12 SEC UPLOAD¶ 10/16/17 1:45K Berkshire Hathaway Inc. 6/15/12 SEC UPLOAD¶ 10/16/17 1:54K Berkshire Hathaway Inc. |