06.01.2015 Views

u8Zcc

u8Zcc

u8Zcc

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Notes to Consolidated Financial Statements (Continued)<br />

(23) Business segment data (Continued)<br />

Other businesses not specifically identified with reportable business segments consist of a large, diverse group of<br />

manufacturing, service and retailing businesses. A disaggregation of our consolidated data for each of the three most recent<br />

years is presented in the tables which follow on this and the following two pages (in millions).<br />

Revenues<br />

Earnings before income taxes<br />

2013 2012 2011 2013 2012 2011<br />

Operating Businesses:<br />

Insurance group:<br />

Underwriting:<br />

GEICO ................................... $ 18,572 $ 16,740 $ 15,363 $ 1,127 $ 680 $ 576<br />

General Re ................................ 5,984 5,870 5,816 283 355 144<br />

Berkshire Hathaway Reinsurance Group ........ 8,786 9,672 9,147 1,294 304 (714)<br />

Berkshire Hathaway Primary Group ............ 3,342 2,263 1,749 385 286 242<br />

Investment income ............................. 4,735 4,474 4,746 4,713 4,454 4,725<br />

Total insurance group ............................... 41,419 39,019 36,821 7,802 6,079 4,973<br />

BNSF ............................................ 22,014 20,835 19,548 5,928 5,377 4,741<br />

Finance and financial products ........................ 4,291 4,110 4,014 985 848 774<br />

Marmon .......................................... 6,979 7,171 6,925 1,176 1,137 992<br />

McLane Company .................................. 45,930 37,437 33,279 486 403 370<br />

MidAmerican ..................................... 12,743 11,747 11,291 1,806 1,644 1,659<br />

Other businesses ................................... 42,382 38,647 32,202 5,080 4,591 3,675<br />

175,758 158,966 144,080 23,263 20,079 17,184<br />

Reconciliation of segments to consolidated amount:<br />

Investment and derivative gains/losses .............. 6,673 3,425 (830) 6,673 3,425 (830)<br />

Interest expense, not allocated to segments .......... — — — (303) (271) (221)<br />

Eliminations and other .......................... (281) 72 438 (837) (997) (819)<br />

$182,150 $162,463 $143,688 $28,796 $22,236 $15,314<br />

Capital expenditures<br />

Depreciation of tangible assets<br />

2013 2012 2011 2013 2012 2011<br />

Operating Businesses:<br />

Insurance group .................................... $ 89 $ 61 $ 40 $ 58 $ 57 $ 56<br />

BNSF ............................................ 3,918 3,548 3,325 1,655 1,573 1,480<br />

Finance and financial products ........................ 251 367 331 182 184 180<br />

Marmon .......................................... 847 817 514 498 479 484<br />

McLane Company .................................. 225 225 188 159 149 129<br />

MidAmerican ..................................... 4,307 3,380 2,684 1,577 1,440 1,333<br />

Other businesses ................................... 1,450 1,377 1,109 1,289 1,264 1,021<br />

$11,087 $9,775 $8,191 $5,418 $5,146 $4,683<br />

64

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!