BERKSHIRE HATHAWAY INC: 10-Q filed 2014-08-01
What BERKSHIRE HATHAWAY INC reported in its quarterly report filed 2014-08-01 (fiscal Q2 2014): 18 published measures, 53 facts as tagged in accession 0001193125-14-291724.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-08-01
- Fiscal period
- fiscal Q2 2014
- Accession
- 0001193125-14-291724 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All BERKSHIRE HATHAWAY INC filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 504,379,000,000 | USD | |
| At 2013-12-31 | 484,931,000,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 267,619,000,000 | USD | |
| At 2013-12-31 | 260,446,000,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 234,005,000,000 | USD | |
| At 2013-12-31 | 221,890,000,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 55,455,000,000 | USD | |
| At 2013-12-31 | 48,186,000,000 | USD | |
| At 2013-06-30 | 35,695,000,000 | USD | |
| At 2012-12-31 | 46,992,000,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 6,395,000,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 11,100,000,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 4,541,000,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 9,433,000,000 | USD | 181 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 6,093,000,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 4,758,000,000 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 49,762,000,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 95,215,000,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 44,693,000,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 88,560,000,000 | USD | 181 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 154,848,000,000 | USD | |
| At 2013-12-31 | 143,748,000,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 1,644,370 | shares | 91 |
| 2014-01-01 to 2014-06-30 | 1,644,215 | shares | 181 |
| 2013-04-01 to 2013-06-30 | 1,643,599 | shares | 91 |
| 2013-01-01 to 2013-06-30 | 1,643,391 | shares | 181 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 2,458,000,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 4,283,000,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 2,279,000,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 4,557,000,000 | USD | 181 |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 58,792,000,000 | USD | |
| At 2013-12-31 | 57,011,000,000 | USD | |
| At 2012-12-31 | 54,523,000,000 | USD |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 10,199,000,000 | USD | |
| At 2013-12-31 | 9,860,000,000 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 45,421,000,000 | USD | |
| At 2013-12-31 | 44,025,000,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 236,760,000,000 | USD | |
| At 2013-12-31 | 224,485,000,000 | USD | |
| At 2013-06-30 | 204,988,000,000 | USD | |
| At 2012-12-31 | 191,588,000,000 | USD |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 6,458,000,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 11,231,000,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 4,612,000,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 9,629,000,000 | USD | 181 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 6,767,000,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 12,496,000,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 5,126,000,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 15,510,000,000 | USD | 181 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 3,582,000,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 3,217,000,000 | USD | 181 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 2,151,000,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 2,724,000,000 | USD | 181 |
Inspect the source
- Entity
- BERKSHIRE HATHAWAY INC / CIK 0001067983
- Captured
- 2026-09-20T05:19:07.468Z
- SEC response SHA-256
10088d8a156e01c366e55c70d8585b3ee7b70221ecbb7597a1147ece0c511246
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001067983.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))