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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
| 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 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)
| 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)
| 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)
| 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. |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/28/11 | 4, 8-K | ||
| For Period end: | 12/31/10 | 11-K, 13F-HR, 5 | ||
| List all Filings | ||||
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. |