下表显示波克夏依照各个公司持股比例来列示帐面盈余的主要来源,而各个公司资本利得损失并不包含在内而是汇总于下表最后「已实现出售证券利得」一栏,虽然本表列示的方式与一般公认会计原则不尽相同但最后的损益数字却是一致的: 其中波克夏拥有Blue Chips Stamps 60%的股权,而后者又拥有 Wesco 财务公司 80% 的股权。
1980
Unit:US'000
Earnings Before Income Tax
After Income Tax
Percent
Total
Berkshire Share
Berkshire Share
Earnings from Operation
Insurance Group
Underwriting
100.0%
6,738
6,737
3,637
Net Investment Income
100.0%
30,939
30,927
25,607
Berkshire-Waumbec Textiles
100.0%
(508)
(508)
202
Associated Retail Stores
100.0%
2,440
2,440
1,169
See's Candies
59.6%
15,031
8,958
4,212
Buffalio Evening News