u8Zcc
u8Zcc
u8Zcc
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