Yahoo 2008 Annual Report Download - page 90
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Yahoo! Inc.
Notes to Consolidated Financial Statements—(Continued)
Other consists mainly of foreign exchange gains and losses due to re-measurement of assets and liabilities
denominated in non-functional currencies.
Prepaid expenses and other current assets
As of December 31, Prepaid expenses and other current assets consisted of the following (in thousands):
2007 2008
Prepaid expenses ....................................................... $ 69,498 $ 70,084
Deferred income taxes (Note 10) .......................................... 83,691 143,131
Other ................................................................ 27,527 19,846
Total prepaid expenses and other current assets ........................... $ 180,716 $ 233,061
Property and equipment, net
As of December 31, Property and equipment, net consisted of the following (in thousands):
2007 2008
Land ................................................................. $ 163,068 $ 170,949
Buildings ............................................................. 238,035 256,131
Leasehold improvements ................................................. 173,847 220,305
Computers and equipment(*) ............................................. 1,173,737 1,384,000
Furniture and fixtures ................................................... 70,205 67,886
Assets not yet in use .................................................... 119,690 206,216
1,938,582 2,305,487
Less: accumulated depreciation and amortization ............................. (606,950) (769,306)
Total property and equipment, net ..................................... $1,331,632 $1,536,181
(*) Includes data center equipment acquired in 2008 under a capital lease of approximately $43 million.
Other long-term assets
As of December 31, Other long-term assets consisted of the following (in thousands):
2007 2008
Deferred income taxes (Note 10) .......................................... $ 299,923 $ 36,821
Investments in privately-held companies .................................... 17,835 38,428
Investments in publicly-held companies ..................................... 125,913 86,629
Other ................................................................ 60,274 72,111
Total other long-term assets .......................................... $ 503,945 $ 233,989
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