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Berkshire Hathaway Inc – ‘10-K’ for 12/31/10 – ‘EX-21’

On:  Monday, 2/28/11, at 10:20am ET   ·   For:  12/31/10   ·   Accession #:  1193125-11-48914   ·   File #:  1-14905

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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

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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 


‘EX-21’   —   Subsidiaries List


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  EXHIBIT 21  

Reg. S-K

Item 601

Exhibit 21

BERKSHIRE HATHAWAY INC.

Subsidiaries of Registrant (1)

December 31, 2010

 

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 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

Blue Chip Stamps

   California

BNSF Railway Company

   Delaware

Boat America Corporation

   Virginia

Borsheim Jewelry Company, Inc.

   Nebraska

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 Funding Company

   United Kingdom

CE Electric UK Holdings

   United Kingdom

CE Electric UK Limited

   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

Cornhusker Casualty Company

   Nebraska

CORT Business Services Corporation

   Delaware

CTB International Corp.

   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


Reg. S-K

Item 601

Exhibit 21

BERKSHIRE HATHAWAY INC.

Subsidiaries of Registrant (1)

December 31, 2010

 

Company Name

  

Domicile or State of Incorporation

FlightSafety International Inc.    New York
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 Life Australia Ltd.    Australia
General Reinsurance Africa Ltd.    South Africa
General Reinsurance Australia Ltd.    Australia
General Reinsurance UK Limited    United Kingdom
Genesis Indemnity Insurance Company    North Dakota
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
Marmon Holdings, Inc.    Delaware


Reg. S-K

Item 601

Exhibit 21

BERKSHIRE HATHAWAY INC.

Subsidiaries of Registrant (1)

December 31, 2010

 

Company Name

  

Domicile or State of Incorporation

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
National Reinsurance Corporation    Delaware
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 Electric Distribution Limited    United Kingdom
Northern Natural Gas Company    Delaware
Oak River Insurance Company    Nebraska
OBH Inc.    Delaware
OCSAP, Ltd.    Maine
PacifiCorp    Oregon
The Pampered Chef, Ltd.    Illinois
PPW Holdings LLC    Delaware
Precision Steel Warehouse, Inc.    Illinois
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
Sofft Shoe Company, Inc.    New Hampshire
Star Furniture Company    Texas
Sterling Crane LLC    Delaware
TaeguTec Ltd.    Korea


Reg. S-K

Item 601

Exhibit 21

BERKSHIRE HATHAWAY INC.

Subsidiaries of Registrant (1)

December 31, 2010

 

Company Name

  

Domicile or State of Incorporation

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 & Finance, Inc.    Tennessee
Vanity Fair Brands, LP    Delaware
Webb Wheel Products, Inc.    Delaware
Wells Lamont LLC    Delaware
Wesco Financial Corporation    Delaware
Wesco-Financial Insurance Company    Nebraska
Wesco Holdings Midwest, Inc.    Nebraska
World Book/Scott Fetzer Company, Inc.    Nebraska
XTRA Corporation    Delaware
XTRA Finance Corporation    Delaware
XTRA Lease LLC    Delaware
XTRA LLC    Maine
Yorkshire Electricity Distribution plc    United Kingdom
Yorkshire Electricity Group plc    United Kingdom
Yorkshire Holdings 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.

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/28/114,  8-K
For Period end:12/31/1011-K,  13F-HR,  5
 List all Filings 


2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/10/11  SEC                               UPLOAD6/24/11    1:45K  Berkshire Hathaway Inc
 5/10/11  SEC                               UPLOAD6/24/11    1:55K  Berkshire Hathaway Inc
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Filing Submission 0001193125-11-048914   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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