Yahoo 2005 Annual Report Download - page 87
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81
Other assets
As of December 31, Other assets consisted of the following (in thousands):
2004 2005
Deferred income taxes (Note 10) $ 195,916 $ 21,746
Investments in privately-held companies 12,992 2,920
Other 33,121 32,526
Total other assets $ 242,029 $ 57,192
Accrued expenses and other current liabilities
As of December 31, Accrued expenses and other current liabilities consisted of the following (in thousands):
2004 2005
Accrued content, connection, traffic acquisition and other costs $ 220,661 $ 303,167
Deferred income taxes (Note 10) 195,916 953
Accrued compensation and related expenses 168,722 224,793
Accrued taxes payable 51,857 36,285
Accrued professional service expenses 48,408 53,983
Accrued sales and marketing related expenses 47,830 61,519
Accrued acquisition-related costs 34,298 34,008
Other 85,423 112,881
Total accrued expenses and other current liabilities $ 853,115 $ 827,589
Other long-term liabilities
As of December 31, Other long-term liabilities consisted of the following (in thousands):
2004 2005
Deferred income taxes (Note 10) $ 35,771 $ 243,575
Other 136 5
Total other long-term liabilities $ 35,907 $ 243,580
Accumulated other comprehensive income (loss)
As of December 31, the components of Accumulated other comprehensive income (loss) were as follows (in
thousands):
2003 2004 2005
Unrealized gains and losses on available-for-sale securities, net of tax $ 3,889 $ 475,314 $ (16,218)
Foreign currency translation (291) 60,422 (19,747)
Accumulated other comprehensive income (loss) $ 3,598 $ 535,736 $ (35,965)