BERK Company Financials

BERK 
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Current Assets
Cash and Cash Equivalents
$505,430 $516,504 $421,000 $418,621
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$3,099 $3,224 $13,625 $4,253
Inventory
$0 $0 $0 $0
Other Current Assets
$0 $0 $0 $0
Total Current Assets
$0 $0 $0 $0
Long-Term Assets
Long-Term Investments
$639,771 $713,663 $692,083 $776,751
Fixed Assets
$7,113 $7,474 $7,815 $8,532
Goodwill
$0 $0 $0 $18,549
Intangible Assets
$0 $0 $0 $0
Other Assets
$28,021 $35,626 $37,257 $40,379
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$828,045 $862,129 $829,897 $909,267
Current Liabilities
Accounts Payable
$1,699 $6,996 $2,743 $3,578
Short-Term Debt / Current Portion of Long-Term Debt
$46,539 $56,139 $60,657 $81,004
Other Current Liabilities
$642,470 $658,892 $670,136 $713,444
Total Current Liabilities
$0 $0 $0 $0
Long-Term Debt
$0 $0 $0 $0
Other Liabilities
$3,031 $1,893 $2,047 $3,324
Deferred Liability Charges
$0 $0 $0 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$693,739 $746,601 $758,264 $824,031
Stock Holders Equity
Common Stocks
$1,441 $1,444 $770 $770
Capital Surplus
$143,903 $143,900 $150,985 $150,985
Retained Earnings
($8,061) ($19,299) ($65,123) ($46,833)
Treasury Stock
$0 $0 ($6,411) ($6,411)
Other Equity
($2,977) ($10,517) ($8,589) ($13,276)
Total Equity
$134,306 $115,528 $71,633 $85,236
Total Liabilities & Equity
$828,045 $862,129 $829,897 $909,267

See also: Company Financials data entry page