Balance Sheet

Assets

+18%

+51%

10Y

Currency: USD

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	334	382	404	951	1 204	1 561	1 242	1 309	1 713	2 027	2 850	3 663	3 160	2 774	4 299	5 139	8 390	6 778	9 933	12 694	14 396	11 222	15 051	16 242
Cash Equivalents	334	382	404	951	1 204	1 561	1 242	1 309	1 713	2 027	2 850	3 663	3 160	2 774	4 299	5 139	8 390	6 778	9 933	12 694	14 396	11 222	15 051	16 242
Total Receivables	1 355	1 053	1 187	1 709	1 597	2 892	3 056	2 991	3 860	4 149	4 379	6 666	8 845	7 044	4 294	7 209	9 167	11 129	10 113	11 332	14 155	14 879	14 493	46 289
Accounts Receivables	1 355	1 053	1 187	1 709	1 597	2 892	3 056	2 991	3 860	4 149	4 379	6 666	8 845	7 044	4 294	7 209	9 167	11 129	10 113	11 332	14 155	14 879	14 493	46 289
Other Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory	0	0	16	247	0	0	0	5 560	5 849	6 060	6 581	6 291	5 620	5 281	5 349	6 311	6 989	10 272	10 360	11 415	12 843	11 412	8 458	8 849
Other Current Assets	0	508	263	1 377	2 247	2 813	2 548	1 077	3 222	1 855	1 727	0	0	0	3 448	3 350	5 508	5 636	6 335	8 162	10 557	11 363	13 649	0
Total Current Assets	1 689	1 943	1 870	4 284	5 048	7 266	6 846	10 937	14 644	14 091	15 537	16 620	17 625	15 099	17 390	22 009	30 054	33 815	36 741	43 603	51 951	48 876	51 651	71 380
PP&E Net	10 892	12 244	12 231	15 776	28 082	37 725	36 765	38 910	43 517	54 353	64 309	69 355	80 700	84 437	99 518	109 875	151 603	185 950	196 791	216 354	239 368	271 769	256 684	251 605
PP&E Gross	10 892	12 244	12 231	15 776	28 082	37 725	36 765	38 910	43 517	54 353	64 309	69 355	80 700	84 437	99 518	109 875	151 603	185 950	196 791	216 354	239 368	271 769	256 684	0
Accumulated Depreciation	638	813	965	1 379	1 731	2 728	2 907	561	1 295	1 969	3 108	3 836	4 698	5 555	7 220	8 262	9 964	13 134	16 446	18 593	22 976	27 917	29 666	0
Intangible Assets	0	0	0	0	1 146	2 026	1 632	1 048	3 805	3 968	5 770	5 044	4 327	5 170	6 073	14 242	18 762	27 710	24 658	30 609	38 411	38 994	36 072	38 496
Goodwill	0	0	0	164	669	1 528	2 011	2 363	2 546	2 607	2 490	1 588	1 406	2 543	3 783	5 317	8 815	14 550	14 714	20 227	28 662	34 911	35 730	43 355
Note Receivable	0	0	900	348	651	909	2 061	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long-Term Investments	1 913	2 050	4 921	4 835	4 151	4 709	2 961	9 612	11 048	13 174	14 729	18 224	21 201	29 372	29 677	36 794	39 874	53 166	59 057	62 646	73 993	87 448	94 197	109 914
Other Long-Term Assets	0	62	85	651	961	1 434	1 321	2 095	2 571	2 829	2 511	1 412	4 221	2 893	2 998	4 093	6 840	8 669	11 650	17 564	8 899	8 097	16 090	4 221
Other Assets	0	0	0	164	669	1 528	2 011	2 363	2 546	2 607	6 006	2 090	1 406	2 543	4 170	5 707	9 148	14 659	14 799	20 227	28 662	34 911	35 730	43 355
Total Assets	14 494 N/A	16 299 +12%	20 007 +23%	26 058 +30%	40 708 +56%	55 597 +37%	53 597 -4%	64 965 +21%	78 131 +20%	91 022 +16%	108 862 +20%	112 745 +4%	129 480 +15%	139 514 +8%	159 826 +15%	192 720 +21%	256 281 +33%	323 969 +26%	343 696 +6%	391 003 +14%	441 284 +13%	490 095 +11%	490 424 +0%	518 971 +6%
Liabilities
Accounts Payable	1 268	1 163	1 749	2 707	3 099	5 020	4 494	3 697	4 581	5 342	7 203	10 316	10 408	11 276	11 879	17 821	23 740	29 084	42 459	43 505	48 559	50 011	45 701	62 348
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	0	0	0	211	2 327	0	0	0	0	0	0	0	4 782	11 484	8 973	10 778	11 624	16 329	21 287	31 879	43 297	58 175	51 762	0
Total Current Liabilities	1 268	1 163	1 749	2 918	5 426	5 020	4 494	3 697	4 581	5 342	7 203	10 316	15 190	22 760	20 852	28 599	35 364	45 413	63 746	75 384	91 856	108 186	97 463	62 348
Long-Term Debt	7 996	8 221	11 652	14 484	24 393	32 338	31 700	27 746	32 073	38 207	46 022	47 653	50 104	48 946	58 080	69 857	108 995	143 275	137 580	155 864	182 357	188 299	197 451	259 612
Deferred Income Tax	0	0	0	14	0	0	0	5 232	4 970	5 817	6 425	6 164	8 097	8 785	9 640	11 409	12 236	14 849	15 913	20 328	23 190	24 987	25 267	27 009
Minority Interest	1 464	1 516	1 780	1 984	3 734	4 770	6 321	10 186	14 739	18 516	23 287	26 647	29 545	31 920	43 235	51 628	67 335	81 833	86 804	88 386	98 138	122 465	119 406	118 308
Other Liabilities	0	582	970	1 629	1 071	5 955	5 301	5 151	7 315	4 257	4 874	1 086	2 842	1 796	1 566	2 983	2 536	3 586	3 815	4 686	1 990	381	4 860	3 808
Total Liabilities	10 728 N/A	11 482 +7%	16 151 +41%	21 029 +30%	34 624 +65%	48 083 +39%	47 816 -1%	52 012 +9%	63 678 +22%	72 139 +13%	87 811 +22%	91 866 +5%	105 778 +15%	114 207 +8%	133 373 +17%	164 476 +23%	226 466 +38%	288 956 +28%	307 858 +7%	344 648 +12%	397 531 +15%	444 318 +12%	444 447 +0%	471 085 +6%
Equity
Common Stock	2 404	3 049	1 816	1 714	1 904	2 145	2 148	2 433	2 992	4 956	5 756	5 997	6 580	8 117	8 344	8 620	8 625	11 450	11 513	14 683	15 046	14 982	14 909	4 090
Retained Earnings	1 452	1 669	1 944	3 321	4 222	4 867	4 361	3 520	4 598	5 472	6 364	7 014	9 266	10 507	11 182	11 899	14 551	16 408	15 952	19 115	18 904	19 692	19 576	0
Additional Paid In Capital	0	0	0	0	0	57	42	67	97	125	149	159	185	192	234	263	271	286	285	320	148	112	114	0
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	5 310	4 867	6 874	5 289	5 165	6 133	6 787	6 750	6 881	7 556	7 876	7 530	8 281	9 522	8 958	9 584	0
Other Equity	89	99	96	6	42	445	770	1 623	1 899	1 456	3 493	2 544	1 538	296	57	581	1 188	1 007	558	3 956	133	2 033	1 794	43 796
Total Equity	3 767 N/A	4 817 +28%	3 856 -20%	5 029 +30%	6 084 +21%	7 514 +24%	5 781 -23%	12 953 +124%	14 453 +12%	18 883 +31%	21 051 +11%	20 879 -1%	23 702 +14%	25 307 +7%	26 453 +5%	28 244 +7%	29 815 +6%	35 013 +17%	35 838 +2%	46 355 +29%	43 753 -6%	45 777 +5%	45 977 +0%	47 886 +4%
Total Liabilities & Equity	14 494 N/A	16 299 +12%	20 007 +23%	26 058 +30%	40 708 +56%	55 597 +37%	53 597 -4%	64 965 +21%	78 131 +20%	91 022 +16%	108 862 +20%	112 745 +4%	129 480 +15%	139 514 +8%	159 826 +15%	192 720 +21%	256 281 +33%	323 969 +26%	343 696 +6%	391 003 +14%	441 284 +13%	490 095 +11%	490 424 +0%	518 971 +6%
Shares Outstanding
Common Shares Outstanding	1 322	1 296	1 309	1 304	1 309	1 315	1 288	1 289	1 300	1 393	2 091	1 385	2 088	2 163	2 156	2 157	2 149	2 264	2 266	2 353	2 360	2 285	2 260	2 477
Preferred Shares Outstanding	0	0	0	0	47	32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

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Brookfield Corp
NYSE:BN

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Brookfield Corp

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Brookfield Corp

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Brookfield Corp NYSE:BN

Balance Sheet

Balance Sheet Decomposition Brookfield Corp

Balance Sheet Brookfield Corp

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Brookfield Corp
NYSE:BN

Balance Sheet Decomposition
Brookfield Corp

Balance Sheet
Brookfield Corp