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TRADING
CENTER
99,200.00-300.10 / -0.30% 1:42pm ET
Berkshire Hathaway Inc (NYSE:BRKA)
All amounts in millions except per share amounts. Q3-2009
09/2009
Q2-2009
06/2009
Q1-2009
03/2009
Q4-2008
12/2008
Loans 0.00 0.00 0.00 0.00
Investment Securities 0.00 0.00 0.00 0.00
Lease Financing Income 0.00 0.00 0.00 0.00
Other Interest Income 1,781.00 1,873.00 1,736.00 1,808.00
Fed. Funds Sold/Purchased 0.00 0.00 0.00 0.00
Interest Bearing Deposits 0.00 0.00 0.00 0.00
Loans Held for Resale 0.00 0.00 0.00 0.00
Trading Account Securities 0.00 0.00 0.00 0.00
Time Deposits Placed 0.00 0.00 0.00 0.00
Other Money Market Investments 0.00 0.00 0.00 0.00
Total Money Market Investments 0.00 0.00 0.00 0.00
Total Interest Income 1,781.00 1,873.00 1,736.00 1,808.00
Deposits 0.00 0.00 0.00 0.00
Short Term Debt 0.00 0.00 0.00 0.00
Long Term Debt 0.00 0.00 0.00 0.00
Fed Funds Purchased/Sec Sold 0.00 0.00 0.00 0.00
Capitalized Lease Obligations 0.00 0.00 0.00 0.00
Other Interest Expense 494.00 510.00 488.00 480.00
Total Interest Expense 494.00 510.00 488.00 480.00
Net Interest Income (Expense) 1,287.00 1,363.00 1,248.00 1,328.00
Provision for Loan Loss 0.00 0.00 0.00 0.00
Trust Fees by Commissions 0.00 0.00 0.00 0.00
Service Charge on Deposit Accounts 0.00 0.00 0.00 0.00
Other Service Charges 18,919.00 18,089.00 17,279.00 0.00
Security Transactions 0.00 0.00 0.00 -640.00
Premiums Earned 6,595.00 6,485.00 8,183.00 6,620.00
Net Realized Capital Gains 110.00 3.00 -3,466.00 -65.00
Investment Banking Profit 1,732.00 2,357.00 -1,517.00 0.00
Other Non-Interest Income 767.00 800.00 569.00 16,869.00
Total Non-Interest Income 28,123.00 27,734.00 21,048.00 22,784.00
Salaries and Employee Benefits 2,015.00 2,073.00 1,963.00 2,282.00
Net Occupancy Expense 0.00 0.00 0.00 0.00
Promotions and Advertising 0.00 0.00 0.00 0.00
Prop-Liab. Insurance Claims 4,125.00 4,072.00 6,014.00 4,185.00
Policy Acquisition Costs 1,475.00 1,885.00 1,348.00 611.00
Amort. Def. Policy Acq. Cost 0.00 0.00 0.00 0.00
Current and Future Benefits 435.00 403.00 482.00 0.00
Other Non-Interest Expense 16,521.00 15,873.00 15,032.00 16,886.00
Total Non-Interest Expense 24,571.00 24,306.00 24,839.00 23,964.00
Premium Tax (Credit) 0.00 0.00 0.00 0.00
Minority Interest 111.00 89.00 -88.00 198.00
Income Taxes 1,601.00 1,520.00 -1,014.00 -167.00
Income, Acquired in Process R&D 0.00 0.00 0.00 0.00
Income, Restructuring and M&A 0.00 0.00 0.00 0.00
Other Special Charges 111.00 113.00 -5.00 0.00
Special Income/Charges 111.00 113.00 -5.00 0.00
Net Income from Continuing Operations 3,238.00 3,295.00 -1,446.00 117.00
Net Income from Discontinued Ops. 0.00 0.00 0.00 0.00
Net Income from Total Operations 3,238.00 3,295.00 -1,446.00 117.00
Extraordinary Income / Losses 0.00 0.00 0.00 0.00
Income from Cum. Effect of Acct Chg 0.00 0.00 0.00 0.00
Income from Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains (Losses) 0.00 0.00 0.00 0.00
Total Net Income 3,238.00 3,295.00 -1,446.00 117.00
Normalized Income 3,127.00 3,182.00 -1,441.00 117.00
Net Income Available for Common 3,238.00 3,295.00 -1,446.00 117.00
Preferred Dividends 0.00 0.00 0.00 0.00
Per Share Data
Basic EPS from Continuing Ops. 69.50 70.70 -32.97 75.00
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 69.50 70.70 -32.97 75.00
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Chg 0.00 0.00 0.00 0.00
Basic EPS from from Tax Loss Carryfoward 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 69.50 70.70 -32.97 75.00
Basic Normalized Net Income/Share 67.11 68.27 -32.85 75.00
Diluted EPS from Continuing Ops. 69.50 70.70 -32.97 75.00
Diluted EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations 69.50 70.70 -32.97 75.00
Diluted EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Diluted EPS from Cum Effect of Accounting Chg 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Diluted EPS, Total 69.50 70.70 -32.97 75.00
Diluted Normalized Net Income/Share 67.11 68.27 -32.85 75.00
Dividends Paid per Share 0.00 0.00 0.00 0.00
Additional Data
Basic Weighted Shares Outstanding 46.60 46.60 46.53 1.55
Diluted Weighted Shares Outstanding 46.60 46.60 46.53 1.55
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