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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/11 Berkshire Hathaway Inc 10-K 12/31/10 103:31M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.69M 3: EX-21 Subsidiaries List HTML 65K 4: EX-23 Consent of Experts or Counsel HTML 28K 2: EX-12 Statement re: Computation of Ratios HTML 44K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 33K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 33K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 27K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 27K 78: XML IDEA XML File -- Definitions and References XML 367K 92: XML IDEA XML File -- Filing Summary XML 355K 87: XML.R1 Document and Entity Information XML 307K 88: XML.R2 Consolidated Balance Sheets XML 758K 48: XML.R3 Consolidated Statements of Earnings XML 855K 56: XML.R4 Consolidated Statements of Earnings XML 260K (Parenthetical) 76: XML.R5 Consolidated Statements of Cash Flows XML 792K 73: XML.R6 Consolidated Statements of Changes in XML 474K Shareholders' Equity 98: XML.R7 Consolidated Statements of Comprehensive Income XML 226K 26: XML.R8 Significant accounting policies and practices XML 119K 72: XML.R9 Significant business acquisitions XML 89K 22: XML.R10 Investments in fixed maturity securities XML 185K 21: XML.R11 Investments in equity securities XML 172K 47: XML.R12 Other investments XML 116K 82: XML.R13 Investment gains and losses XML 100K 49: XML.R14 Receivables XML 85K 52: XML.R15 Inventories XML 68K 67: XML.R16 Goodwill and other intangible assets XML 123K 103: XML.R17 Property, plant and equipment XML 135K 41: XML.R18 Derivative contracts XML 143K 15: XML.R19 Supplemental cash flow information XML 86K 55: XML.R20 Unpaid losses and loss adjustment expenses XML 129K 81: XML.R21 Notes payable and other borrowings XML 162K 33: XML.R22 Income taxes XML 188K 77: XML.R23 Dividend restrictions - Insurance subsidiaries XML 52K 53: XML.R24 Fair value measurements XML 282K 97: XML.R25 Common stock XML 82K 84: XML.R26 Pension plans XML 252K 59: XML.R27 Contingencies and Commitments XML 86K 68: XML.R28 Business segment data XML 504K 20: XML.R29 Quarterly Data XML 106K 24: XML.R30 Condensed Financial Information XML 245K 35: XML.R31 Significant Accounting Policies (Policies) XML 267K 43: XML.R32 Significant Business Acquisitions (Table) XML 90K 66: XML.R33 Investments in fixed maturity securities (Table) XML 188K 83: XML.R34 Investments in equity securities (Table) XML 168K 18: XML.R35 Other investments (Table) XML 110K 27: XML.R36 Investment gains and losses (Table) XML 97K 89: XML.R37 Receivables (Table) XML 87K 96: XML.R38 Inventories (Table) XML 66K 60: XML.R39 Goodwill and other intangible assets (Table) XML 127K 100: XML.R40 Property, plant and equipment (Table) XML 173K 28: XML.R41 Derivative contracts (Table) XML 142K 102: XML.R42 Supplemental cash flow information (Table) XML 84K 37: XML.R43 Unpaid losses and loss adjustment expenses (Table) XML 122K 16: XML.R44 Notes payable and other borrowings (Table) XML 235K 36: XML.R45 Income taxes (Table) XML 203K 80: XML.R46 Fair value measurements (Table) XML 282K 95: XML.R47 Common stock (Table) XML 77K 50: XML.R48 Pension plans (Table) XML 286K 39: XML.R49 Business segment data (Table) XML 497K 65: XML.R50 Quarterly data (Table) XML 104K 19: XML.R51 Significant Accounting Policies (Detail) XML 246K 70: XML.R52 Significant Business Acquisitions (Detail) XML 933K 40: XML.R53 Investments in fixed maturity securities - XML 603K Investments in securities with fixed maturities (Detail) 25: XML.R54 Investments in fixed maturity securities - XML 205K Amortized cost and estimated fair value of securities with fixed maturities (Detail) 94: XML.R55 Investments in equity securities (Detail) XML 770K 91: XML.R56 Other investments (Detail) XML 449K 46: XML.R57 Other Investments Narrative (Detail) XML 1.05M 32: XML.R58 Investment gains and losses (Detail) XML 400K 85: XML.R59 Receivables (Detail) XML 767K 23: XML.R60 Inventories (Detail) XML 139K 74: XML.R61 Goodwill and other intangible assets (Detail) XML 88K 71: XML.R62 Goodwill and other intangible assets - Intangible XML 532K assets (Detail) 90: XML.R63 Property, plant and equipment (Detail) XML 1.07M 86: XML.R64 Derivative contracts (Detail) XML 601K 99: XML.R65 Derivative contracts - gains and losses (Detail) XML 366K 30: XML.R66 Supplemental cash flow information (Detail) XML 370K 45: XML.R67 Unpaid losses and loss adjustment expenses XML 350K (Detail) 63: XML.R68 Notes payable and other borrowings (Detail) XML 625K 54: XML.R69 Notes payable and other borrowings - Narrative XML 1.05M (Detail) 64: XML.R70 Income taxes (Detail) XML 547K 101: XML.R71 Dividend restrictions - Insurance subsidiaries XML 99K (Detail) 31: XML.R72 Fair value measurements - Financial Instruments XML 774K (Detail) 38: XML.R73 Fair value measurements - Financial assets and XML 1.28M liabilities measured and carried at fair value on a recurring basis (Detail) 34: XML.R74 Fair value measurements - Significant unobservable XML 425K inputs (Detail) 61: XML.R75 Common stock (Detail) XML 290K 69: XML.R76 Common stock - roll-forward (Detail) XML 251K 58: XML.R77 Pension plans (Detail) XML 728K 51: XML.R78 Pension plans - fair value (Details) XML 1.24M 29: XML.R79 Contingencies and Commitments (Detail) XML 695K 17: XML.R80 Business segment data (Detail) XML 5.75M 62: XML.R81 Quarterly data (Detail) XML 391K 44: XML.R82 Condensed Financial Information - Balance Sheets XML 386K (Detail) 57: XML.R83 Condensed Financial Information - Statements of XML 708K Earnings (Detail) 79: XML.R84 Condensed Financial Information - Statements of XML 571K Cash Flows (Detail) 75: XML.R85 Notes to Condensed Financial Information (Detail) XML 1.18M 93: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 5.94M 9: EX-101.INS XBRL Instance -- brka-20101231 XML 6.08M 11: EX-101.CAL XBRL Calculations -- brka-20101231_cal XML 276K 12: EX-101.DEF XBRL Definitions -- brka-20101231_def XML 1.42M 13: EX-101.LAB XBRL Labels -- brka-20101231_lab XML 2.17M 14: EX-101.PRE XBRL Presentations -- brka-20101231_pre XML 1.59M 10: EX-101.SCH XBRL Schema -- brka-20101231 XSD 393K 42: ZIP XBRL Zipped Folder -- 0001193125-11-048914-xbrl Zip 385K
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<NonNumbericText> <div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The allocation of the aggregate $34.5 billion purchase price (including the fair value of the previously owned shares of BNSF and the value of certain BNSF outstanding equity awards that were converted into Berkshire Class B equity awards on the acquisition date) to BNSF’s assets and liabilities is summarized below (in millions):</font> </div> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font> </div> <div> <table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td width="65%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="6%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr> <td width="65%" valign="bottom" style="border-bottom: black 2px solid"> <div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <div style="display: block; text-indent: 0pt"> </div> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assets:</font></b> </div> <div style="display: block; text-indent: 0pt"> </div> </div> </td> <td align="left" width="5%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" colspan="2" width="7%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="65%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash and cash equivalents</font> </div> </td> <td align="left" width="5%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="6%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">971</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr> <td align="left" width="65%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Property, plant and equipment</font> </div> </td> <td align="left" width="5%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="6%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">43,987</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="65%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Goodwill</font> </div> </td> <td align="left" width="5%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="6%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,803</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr> <td align="left" width="65%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font> </div> </td> <td align="left" width="5%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="6%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,702</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr> <td width="65%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="6%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr bgcolor="#cceeff"> <td width="65%" valign="top"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="6%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">65,463</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr> <td width="65%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="6%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr> <td width="65%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="6%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr> <td width="65%" valign="bottom" style="border-bottom: black 2px solid"> <div style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <div style="display: block; text-indent: 0pt"> </div> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities and Net assets acquired:</font></b> </div> <div style="display: block; text-indent: 0pt"> </div> </div> </td> <td align="left" width="5%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" colspan="2" width="7%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="65%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accounts payable and other liabilities</font> </div> </td> <td align="left" width="5%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="6%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,623</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr> <td align="left" width="65%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Notes payable and other borrowings</font> </div> </td> <td align="left" width="5%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="6%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,142</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="65%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income taxes, principally deferred</font> </div> </td> <td align="left" width="5%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="6%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,203</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr> <td width="65%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="6%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr> <td width="65%" valign="top"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="6%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,968</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="65%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net assets acquired</font> </div> </td> <td align="left" width="5%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="right" width="6%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,495</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr> <td width="65%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="6%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr> <td width="65%" valign="top"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td align="left" width="5%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="6%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">65,463</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> </table> </div> </div> </NonNumbericText> | |||||||||||||||||||||
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<ElementDefenition> Schedule of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This schedule does not include leveraged buyouts. </ElementDefenition> | |||||||||||||||||||||
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph a Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph F4 -Subparagraph e -Appendix F </ElementReferences> | |||||||||||||||||||||
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<NonNumbericText> <div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 27pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">BNSF’s financial statements are included in our Consolidated Financial Statements beginning as of February 13, 2010. The following table sets forth certain unaudited pro forma consolidated earnings data for the years ended December 31, 2010 and 2009, as if the BNSF acquisition was consummated on the same terms at the beginning of 2010 and 2009. Amounts are in millions, except earnings per share.</font> </div> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font> </div> <div> <table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="middle" width="52%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td valign="bottom" width="3%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td valign="middle" width="1%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td valign="middle" width="5%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td valign="middle" width="1%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td valign="bottom" width="3%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td valign="middle" width="1%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td valign="middle" width="5%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td valign="middle" width="1%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr> <td valign="bottom" width="52%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="6%"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b> </div> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="6%"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b> </div> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> </tr> <tr bgcolor="#cceeff"> <td valign="top" width="52%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total revenues</font> </div> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">138,004</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">126,745</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr> <td valign="top" width="52%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net earnings attributable to Berkshire Hathaway shareholders</font> </div> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,213</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,525</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> <tr bgcolor="#cceeff"> <td valign="top" width="52%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Earnings per equivalent Class A common share attributable to Berkshire Hathaway shareholders</font> </div> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,024</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,786</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> </font> </div> </td> </tr> </table> </div> </div> </NonNumbericText> | |||||||||||||||||||||
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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/10/11 SEC UPLOAD¶ 10/16/17 1:45K Berkshire Hathaway Inc. 5/10/11 SEC UPLOAD¶ 10/16/17 1:55K Berkshire Hathaway Inc. |