Balance Sheet

Assets

+18%

+52%

10Y

Currency: USD

	Mar-2002	Mar-2003	Mar-2004	Mar-2005	Mar-2006	Mar-2007	Mar-2008	Mar-2009	Mar-2010	Mar-2011	Mar-2012	Mar-2013	Mar-2014	Mar-2015	Mar-2016	Mar-2017	Mar-2018	Mar-2019	Mar-2020	Mar-2021	Mar-2022	Mar-2023	Mar-2024	Mar-2025
Assets
Cash & Cash Equivalents	41	67	82	56	155	75	207	241	244	375	357	464	495	442	601	698	759	674	494	1 194	2 704	2 061	1 535	989
Cash Equivalents	41	67	82	56	155	75	207	241	244	375	357	464	495	442	601	698	759	674	494	1 194	2 704	2 061	1 535	989
Total Receivables	275	410	595	325	230	185	203	229	251	239	313	277	214	190	175	178	194	225	187	224	229	189	216	231
Accounts Receivables	25	139	332	99	18	19	21	17	17	18	36	42	28	32	34	41	194	90	59	117	142	106	135	231
Other Receivables	250	271	263	226	212	166	182	212	234	221	277	235	186	158	141	137	0	135	128	107	87	83	81	0
Inventory	66	53	53	64	65	67	65	71	53	60	59	56	67	69	80	82	90	104	101	106	159	151	151	163
Other Current Assets	15	22	13	29	53	52	56	54	53	58	42	57	55	126	134	125	166	174	563	469	237	242	246	0
Total Current Assets	397	552	743	474	503	379	531	595	601	732	771	854	831	827	990	1 083	1 209	1 177	1 345	1 993	3 329	2 643	2 147	1 383
PP&E Net	1 936	1 946	1 452	1 354	1 535	1 897	2 011	2 014	1 948	2 095	2 372	2 755	3 409	4 108	5 018	5 958	6 817	7 934	9 030	9 300	10 321	11 884	13 478	15 297
PP&E Gross	1 936	1 946	1 452	1 354	1 535	1 897	2 011	2 014	1 948	2 095	2 372	2 755	3 409	4 108	5 018	5 958	6 817	7 934	9 030	9 300	10 321	11 884	13 478	15 297
Accumulated Depreciation	1 201	1 298	1 332	1 277	1 274	1 295	1 307	1 334	1 345	1 341	1 415	1 559	1 733	1 940	2 134	2 384	2 721	3 088	3 527	3 966	4 472	5 017	5 510	6 146
Note Receivable	7	8	3	2	3	2	2	3	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long-Term Investments	1 229	1 125	1 058	980	905	861	819	747	777	862	1 025	1 337	1 387	1 574	1 803	2 032	2 319	2 536	2 853	3 185	3 437	3 346	3 143	3 223
Other Long-Term Assets	104	137	77	53	48	45	36	45	39	53	64	93	119	115	136	130	125	136	103	90	104	152	367	404
Other Assets	58	64	61	253	373	340	433	422	395	451	422	267	252	248	163	203	278	109	107	83	108	99	170	172
Total Assets	3 732 N/A	3 832 +3%	3 395 -11%	3 116 -8%	3 367 +8%	3 523 +5%	3 832 +9%	3 825 0%	3 762 -2%	4 191 +11%	4 654 +11%	5 307 +14%	5 999 +13%	6 872 +15%	8 109 +18%	9 406 +16%	10 747 +14%	11 892 +11%	13 438 +13%	14 652 +9%	17 300 +18%	18 125 +5%	19 059 +5%	20 479 +7%
Liabilities
Accounts Payable	234	414	312	237	236	251	293	329	296	304	335	358	358	471	488	446	511	557	554	646	678	761	240	263
Accrued Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	106	93	74	58	598	605
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
Other Current Liabilities	820	837	821	805	800	769	789	779	817	934	1 146	1 115	1 083	1 062	1 071	1 086	1 248	1 011	998	998	978	875	849	858
Total Current Liabilities	1 054	1 251	1 133	1 042	1 036	1 020	1 082	1 108	1 113	1 238	1 481	1 473	1 441	1 533	1 559	1 532	1 759	1 568	1 658	1 737	1 730	1 694	1 687	1 725
Long-Term Debt	1 608	1 544	1 041	857	1 042	1 256	1 505	1 546	1 348	1 398	1 486	1 662	1 942	2 191	2 647	3 263	3 513	4 163	4 621	4 669	6 022	6 108	6 271	7 194
Deferred Income Tax	0	0	64	78	108	113	126	113	187	271	371	394	433	527	654	835	658	751	1 094	1 178	1 265	1 334	1 447	1 490
Other Liabilities	690	711	653	565	485	416	361	340	302	291	280	548	656	737	998	1 156	1 408	1 717	1 844	2 217	2 396	2 459	2 481	2 572
Total Liabilities	3 351 N/A	3 505 +5%	2 891 -18%	2 543 -12%	2 672 +5%	2 805 +5%	3 074 +10%	3 107 +1%	2 950 -5%	3 198 +8%	3 618 +13%	4 077 +13%	4 472 +10%	4 988 +12%	5 858 +17%	6 786 +16%	7 339 +8%	8 199 +12%	9 217 +12%	9 800 +6%	11 414 +16%	11 596 +2%	11 886 +3%	12 981 +9%
Equity
Common Stock	11	10	10	10	10	10	10	10	10	3	142	142	142	142	142	142	142	142	142	142	142	141	141	141
Retained Earnings	606	568	595	666	774	849	915	916	969	1 140	1 317	1 483	1 805	2 143	2 534	2 893	3 636	3 977	4 399	4 958	6 052	7 009	7 600	7 932
Additional Paid In Capital	239	239	350	350	368	375	419	421	420	425	434	438	444	450	452	452	453	453	454	454	454	454	463	463
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	11	0	0	0	0	0	0	0	0	0	0	0	214	177	174
Treasury Stock	420	421	418	418	418	467	525	526	526	526	526	526	526	526	526	526	526	526	526	526	526	526	526	526
Other Equity	55	69	33	36	38	50	62	104	61	60	47	25	55	40	67	58	13	71	35	107	46	53	46	55
Total Equity	382 N/A	327 -14%	504 +54%	573 +14%	696 +21%	718 +3%	758 +6%	718 -5%	813 +13%	993 +22%	1 036 +4%	1 229 +19%	1 527 +24%	1 884 +23%	2 251 +19%	2 620 +16%	3 409 +30%	3 692 +8%	4 221 +14%	4 852 +15%	5 885 +21%	6 528 +11%	7 172 +10%	7 498 +5%
Total Liabilities & Equity	3 732 N/A	3 832 +3%	3 395 -11%	3 116 -8%	3 367 +8%	3 523 +5%	3 832 +9%	3 825 0%	3 762 -2%	4 191 +11%	4 654 +11%	5 307 +14%	5 999 +13%	6 872 +15%	8 109 +18%	9 406 +16%	10 747 +14%	11 892 +11%	13 438 +13%	14 652 +9%	17 300 +18%	18 125 +5%	19 059 +5%	20 479 +7%
Shares Outstanding
Common Shares Outstanding	21	21	21	21	21	21	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	196	196	196
Preferred Shares Outstanding	0	0	6	6	6	0	6	6	6	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Income Statement Balance Sheet Cash Flow Statement

Amerco
F:AUK

Balance Sheet

Balance Sheet Decomposition
Amerco

Balance Sheet
Amerco

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Amerco F:AUK

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Balance Sheet Decomposition Amerco

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Amerco
F:AUK

Balance Sheet Decomposition
Amerco

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Amerco