Yahoo 2004 Annual Report Download - page 77
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Accrued expenses and other current liabilities
As of December 31, Accrued expenses and other current liabilities consisted of the following (in thousands):
2003 2004
Accrued content, connection, traffic acquisition and other costs $138,550 $220,661
Deferred income taxes (Note 10) – 195,916
Accrued compensation and related expenses 128,339 168,722
Accrued taxes payable 32,725 51,857
Accrued professional service expenses 24,391 48,408
Accrued sales and marketing related expenses 48,418 47,830
Accrued acquisition-related costs 38,967 34,298
Accrued rent and utilities 11,428 11,063
Other 60,810 74,360
Total accrued expenses and other current liabilities $483,628 $853,115
Other liabilities
As of December 31, Other liabilities consisted of the following (in thousands):
2003 2004
Other liabilities:
Deferred income taxes (Note 10) $72,374 $35,771
Other 516 136
Total other liabilities $72,890 $35,907
Accumulated other comprehensive income
As of December 31, the components of Accumulated other comprehensive income were as follows (in thousands):
2002 2003 2004
Unrealized gains and losses on available-for-sale securities, net of tax $ 10,594 $3,889 $475,314
Foreign currency translation (11,676) (291) 60,422
Accumulated other comprehensive income $ (1,082) $3,598 $535,736
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