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BRK-A Berkshire Hathaway Inc.

Quarterly report

A summary of the values of Pilot’s assets acquired, liabilities assumed and noncontrolling interests as of January 31, 2023 follows (in millions).

Assets acquired				Liabilities assumed and noncontrolling interests
Property, plant and equipment	$	8,015		Notes payable	$	5,876
Goodwill*		6,605		Other liabilities		4,918
Other intangible assets		6,853		Liabilities assumed		10,794
Other assets		7,047		Noncontrolling interests, predominantly redeemable		3,361
				Liabilities assumed and noncontrolling interests	$	14,155
Assets acquired	$	28,520		Net assets	$	14,365

5 Aug 24

6:05am

BRK-A Berkshire Hathaway Inc.

Quarterly report

		Cost Basis				Net Unrealized Gains				Fair Value
June 30, 2024*
Banks, insurance and finance		$	28,585			$	66,341			$	94,926
Consumer products			14,862				98,407				113,269
Commercial, industrial and other			45,006				31,670				76,676
		$	88,453			$	196,418			$	284,871

5 Aug 24

6:05am

BRK-A Berkshire Hathaway Inc.

Quarterly report

	March 31, 2024				September 30, 2023
Assets	$	74,277			$	71,287
Liabilities		43,310				42,515

5 Aug 24

6:05am

BRK-A Berkshire Hathaway Inc.

Quarterly report

	Quarter ending March 31,								Six months ending March 31,
	2024				2023				2024				2023
Total revenues and other income	$	6,010			$	7,258			$	13,539			$	15,584
Net earnings attributable to Occidental common shareholders		718				983				1,747				2,710

5 Aug 24

6:05am

BRK-A Berkshire Hathaway Inc.

Quarterly report

Loans and finance receivables are principally manufactured home loans, and to a lesser extent, commercial loans and site-built home loans. Reconciliations of the allowance for credit losses on loans and finance receivables for the first six months of 2024 and 2023 follow (in millions).

	First Six Months
	2024				2023
Balance at the beginning of the year	$	950			$	856
Provision for credit losses		116				90
Charge-offs, net of recoveries		(51)				(34)
Balance at June 30	$	1,015			$	912

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