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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 21 |
Reg. S-K
Item 601
Exhibit 21
BERKSHIRE HATHAWAY INC.
Subsidiaries of Registrant (1)
| Company Name |
Domicile or State of Incorporation | |
| Acme Brick Company |
Delaware | |
| Acme Building Brands, Inc. |
Delaware | |
| Albecca Inc. |
Georgia | |
| Anderson Hardwood Floors, LLC |
Georgia | |
| Applied Underwriters, Inc. |
Nebraska | |
| Ben Bridge Corporation |
Washington | |
| Ben Bridge Jeweler, Inc. |
Washington | |
| Benjamin Moore & Co. |
New Jersey | |
| Benjamin Moore & Co., Limited |
Canada | |
| Berkshire Hathaway Assurance Corporation |
New York | |
| Berkshire Hathaway Credit Corporation |
Nebraska | |
| Berkshire Hathaway Finance Corporation |
Delaware | |
| Berkshire Hathaway Homestate Insurance Company |
Nebraska | |
| Berkshire Hathaway International Insurance Limited (UK) |
United Kingdom | |
| Berkshire Hathaway Life Insurance Company of Nebraska |
Nebraska | |
| BHSF, Inc. |
Delaware | |
| BH Finance LLC |
Nebraska | |
| BH Shoe Holdings, Inc. |
Delaware | |
| BNSF Railway Company |
Delaware | |
| Boat America Corporation |
Virginia | |
| Borsheim Jewelry Company, Inc. |
Nebraska | |
| Brooks Sports, Inc. |
Washington | |
| The Buffalo News, Inc. |
Delaware | |
| Burlington Northern Santa Fe, LLC |
Delaware | |
| Bushwick Metals LLC |
Delaware | |
| Business Wire, Inc. |
Delaware | |
| California Insurance Company |
California | |
| Campbell Hausfeld/Scott Fetzer Company |
Delaware | |
| CE Electric UK Holdings |
United Kingdom | |
| Central States Indemnity Co. of Omaha |
Nebraska | |
| Central States of Omaha Companies, Inc. |
Nebraska | |
| Cerro Flow Products LLC |
Delaware | |
| Cerro Wire LLC |
Delaware | |
| Clayton Homes, Inc. |
Delaware | |
| CMH Homes, Inc. |
Tennessee | |
| CMH Manufacturing, Inc. |
Tennessee | |
| CMH Parks, Inc. |
Tennessee | |
| Columbia Insurance Company |
Nebraska | |
| CORT Business Services Corporation |
Delaware | |
| CTB International Corp. (“CTBI”) |
Indiana | |
| Cypress Insurance Company |
California | |
| EcoWater Systems LLC |
Delaware | |
| Empire Distributors, Inc. |
Georgia | |
| Empire Distributors of North Carolina, Inc. |
Georgia | |
| EXSIF Worldwide, Inc. |
Delaware | |
| Fairfield Insurance Company |
Connecticut | |
| Faraday Reinsurance Co. Limited |
United Kingdom | |
| Faraday Underwriting Limited |
United Kingdom | |
| The Fechheimer Brothers Company |
Delaware | |
| FlightSafety International Inc. |
New York |
Reg. S-K
Item 601
Exhibit 21
BERKSHIRE HATHAWAY INC.
Subsidiaries of Registrant (1)
| Company Name |
Domicile or State of Incorporation | |
| FlightSafety Services Corporation |
Delaware | |
| Forest River, Inc. |
Indiana | |
| Fruit of the Loom, Inc. |
Delaware | |
| Garan, Incorporated |
Virginia | |
| GEICO Casualty Company |
Maryland | |
| GEICO Corporation |
Delaware | |
| GEICO General Insurance Company |
Maryland | |
| GEICO Indemnity Company |
Maryland | |
| GRD Holdings Corporation |
Delaware | |
| Gen Re Intermediaries Corporation |
New York | |
| General Re Life Corporation |
Connecticut | |
| General Re Corporation |
Delaware | |
| General Re Financial Products Corporation |
Delaware | |
| General Reinsurance Corporation |
Delaware | |
| General Star Indemnity Company |
Connecticut | |
| General Star National Insurance Company |
Ohio | |
| General Reinsurance AG |
Germany | |
| General Reinsurance Africa Ltd. |
South Africa | |
| General Reinsurance Australia Ltd. |
Australia | |
| General Reinsurance Life Australia Ltd. |
Australia | |
| General Reinsurance UK Limited |
United Kingdom | |
| Genesis Insurance Company |
Connecticut | |
| Government Employees Insurance Company |
Maryland | |
| Helzberg’s Diamond Shops, Inc. |
Missouri | |
| H. H. Brown Shoe Company, Inc. |
Delaware | |
| Homemakers Plaza, Inc. |
Iowa | |
| HomeServices of America, Inc. |
Delaware | |
| Horizon Wine & Spirits – Nashville, Inc. |
Tennessee | |
| Horizon Wine & Spirits – Chattanooga, Inc. |
Tennessee | |
| International Dairy Queen, Inc. |
Delaware | |
| IMC International Metalworking Companies B.V. |
Netherlands | |
| IMC Holdings GmbH |
Germany | |
| Ingersoll Cutting Tool Company |
Delaware | |
| Ingersoll Maschinen Werkzeuge GmbH |
Germany | |
| Iscar Ltd. |
Israel | |
| Johns Manville |
Delaware | |
| Johns Manville Corporation |
Delaware | |
| Johns Manville Slovakia, a.s. |
Slovakia | |
| Jordan’s Furniture, Inc. |
Massachusetts | |
| Justin Brands, Inc. |
Delaware | |
| Justin Industries, Inc. |
Texas | |
| Kahn Ventures, Inc. |
Georgia | |
| The Kansas Bankers Surety Company |
Kansas | |
| Kern River Gas Transmission Company |
Texas | |
| KR Holding, LLC |
Delaware | |
| L.A. Darling Company LLC |
Delaware | |
| Larson-Juhl US LLC |
Georgia | |
| Lubrizol Advanced Materials Europe BVBA |
Belgium | |
| Lubrizol Advanced Materials International, Inc. |
Delaware |
Reg. S-K
Item 601
Exhibit 21
BERKSHIRE HATHAWAY INC.
Subsidiaries of Registrant (1)
| Company Name |
Domicile or State of Incorporation | |
| Lubrizol Advanced Materials, Inc. |
Michigan | |
| Lubrizol Advanced Materials, Inc. |
Delaware | |
| The Lubrizol Corporation |
Ohio | |
| Lubrizol France SAS |
France | |
| Lubrizol (Gibraltar) Limited |
Gibraltar | |
| Lubrizol (Gibraltar) Limited Luxembourg SCS |
Luxembourg | |
| Lubrizol (Gibraltar) Minority Limited |
Gibraltar | |
| Lubrizol Holdings France SAS |
France | |
| Lubrizol International, Inc. |
Cayman Islands | |
| Lubrizol Luxembourg S.a.r.l. |
Luxembourg | |
| Lubrizol Overseas Trading Corporation |
Delaware | |
| Marmon Holdings, Inc. |
Delaware | |
| Marmon/Keystone LLC |
Delaware | |
| Marquis Jet Holdings, Inc. |
Delaware | |
| Marquis Jet Partners, Inc. |
Delaware | |
| McLane Company, Inc. |
Texas | |
| McLane Foodservice, Inc. |
Texas | |
| The Medical Protective Company |
Indiana | |
| Medical Protective Corporation |
Indiana | |
| MHC Inc. |
Iowa | |
| MidAmerican Energy Company |
Iowa | |
| MidAmerican Energy Holdings Company |
Iowa | |
| MidAmerican Funding, LLC |
Iowa | |
| MiTek, Inc. |
Delaware | |
| Mount Vernon Fire Insurance Company |
Pennsylvania | |
| National Fire & Marine Insurance Company |
Nebraska | |
| National Indemnity Company |
Nebraska | |
| National Indemnity Company of the South |
Florida | |
| National Indemnity Company of Mid-America |
Iowa | |
| National Liability & Fire Insurance Company |
Connecticut | |
| Nebraska Furniture Mart, Inc. |
Nebraska | |
| Nederlandse Reassurantie Groep NV |
Netherlands | |
| NetJets Inc. |
Delaware | |
| NFM of Kansas, Inc. |
Kansas | |
| NNGC Acquisition, LLC |
Delaware | |
| Northern Electric plc |
United Kingdom | |
| Northern Natural Gas Company |
Delaware | |
| Northern Powergrid (Northeast) Limited |
United Kingdom | |
| Northern Powergrid (Yorkshire) plc. |
United Kingdom | |
| Northern Powergrid Holdings Company |
United Kingdom | |
| Northern Powergrid Limited |
United Kingdom | |
| Oak River Insurance Company |
Nebraska | |
| OBH LLC |
Delaware | |
| Omaha World-Herald Company |
Delaware | |
| PacifiCorp |
Oregon | |
| Princeton Insurance Company |
New Jersey | |
| The Pampered Chef, Ltd. |
Illinois | |
| PPW Holdings LLC |
Delaware | |
| Precision Steel Warehouse, Inc. |
Illinois |
Reg. S-K
Item 601
Exhibit 21
BERKSHIRE HATHAWAY INC.
Subsidiaries of Registrant (1)
| Company Name |
Domicile or State of Incorporation | |
| Railsplitter Holdings Corporation |
Delaware | |
| R.C. Willey Home Furnishings |
Utah | |
| Redwood Fire and Casualty Insurance Company |
Nebraska | |
| Richline Group, Inc. |
Delaware | |
| RSCC Wire & Cable LLC |
Delaware | |
| Russell Brands, LLC |
Delaware | |
| Schuller GmbH |
Germany | |
| Scott Fetzer Company |
Delaware | |
| Scott Fetzer Financial Group, Inc. |
Delaware | |
| See’s Candies, Inc. |
California | |
| See’s Candy Shops, Inc. |
California | |
| Shaw Contract Flooring Services, Inc. |
Georgia | |
| Shaw Industries Group, Inc. |
Georgia | |
| Söfft Shoe Company, Inc. |
New Hampshire | |
| Star Furniture Company |
Texas | |
| Sterling Crane LLC |
Delaware | |
| TaeguTec Ltd. |
Korea | |
| TTI, Inc. |
Delaware | |
| Tungaloy Corporation |
Japan | |
| Unarco Industries LLC |
Delaware | |
| Union Tank Car Company |
Delaware | |
| Union Underwear Company, Inc. |
Delaware | |
| United States Liability Insurance Company |
Pennsylvania | |
| U.S. Investment Corporation |
Pennsylvania | |
| U.S. Underwriters Insurance Company |
North Dakota | |
| Vanderbilt Mortgage and Finance, Inc. |
Tennessee | |
| Vanity Fair Brands, LP |
Delaware | |
| Webb Wheel Products, Inc. |
Delaware | |
| Wells Lamont LLC |
Delaware | |
| Wesco-Financial Insurance Company |
Nebraska | |
| World Book/Scott Fetzer Company, Inc. |
Nebraska | |
| XTRA Corporation |
Delaware | |
| XTRA Finance Corporation |
Delaware | |
| XTRA Lease LLC |
Delaware | |
| XTRA LLC |
Maine | |
| Yorkshire Electricity Group plc |
United Kingdom | |
| Yorkshire Power Group Limited |
United Kingdom |
| (1) | Each of the named subsidiaries is not necessarily a “significant subsidiary” as defined in Rule 1-02(w) of Regulation S-X, and Berkshire has several additional subsidiaries not named above. The unnamed subsidiaries, considered in the aggregate as a single subsidiary, would not constitute a “significant subsidiary” at the end of the year covered by this report. |
| 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 | ||
| 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. |