Yahoo 2004 Annual Report Download - page 76
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Investment gains (losses), net include realized investment gains, realized investment losses, realized and unrealized gains
on derivatives and impairment charges related to declines in values of publicly traded securities and securities of privately
held companies judged to be other than temporary.
Prepaid expenses and other current assets
As of December 31, Prepaid expenses and other current assets consisted of the following (in thousands):
2003 2004
Prepaid expenses $ 50,989 $72,622
Deferred income taxes (Note 10) 72,374 3,958
Other 6,414 21,927
Total prepaid expenses and other current assets $129,777 $98,507
Property and equipment, net
As of December 31, Property and equipment, net consisted of the following (in thousands):
2003 2004
Land $ 51,061 $ 51,061
Buildings 191,183 191,183
Leasehold improvements 52,833 62,488
Computers and equipment 416,266 560,907
Furniture and fixtures 50,973 54,066
762,316 919,705
Less: accumulated depreciation and amortization (312,804) (388,009)
Total property and equipment, net $ 449,512 $ 531,696
Other assets
As of December 31, Other assets consisted of the following (in thousands):
2003 2004
Investment in Yahoo! Japan (Note 8) $152,831 $239,803
Deferred income taxes (Note 10) – 195,916
Investments in privately-held companies 38,105 12,992
Other 61,598 33,121
Total other assets $252,534 $481,832
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