Yahoo 2009 Annual Report Download - page 92
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Yahoo! Inc.
Notes to Consolidated Financial Statements—(Continued)
Other long-term assets
As of December 31, other long-term assets consisted of the following (in thousands):
2008 2009
Deferred income taxes (Note 10) ............................................. $ 36,821 $ 74,299
Investments in privately-held companies ....................................... 38,428 44,220
Investments in publicly-held companies ........................................ 86,629 2,597
Other ................................................................... 72,111 73,817
Total other long-term assets ............................................. $233,989 $194,933
Accrued expenses and other current liabilities
As of December 31, accrued expenses and other current liabilities consisted of the following (in thousands):
2008 2009
Accrued content, connection, traffic acquisition, and other costs .................. $ 374,920 $ 356,462
Deferred income taxes (Note 10) .......................................... 865 2,622
Accrued compensation and related expenses ................................. 318,958 337,387
Accrued taxes payable ................................................... 23,194 59,515
Accrued professional service expenses ...................................... 77,032 56,684
Accrued sales and marketing related expenses ................................ 44,335 52,484
Accrued restructuring costs ............................................... 82,268 45,936
Current liability for uncertain tax contingencies ............................... 5,519 53,858
Other ................................................................ 212,803 204,867
Total accrued expenses and other current liabilities ........................ $1,139,894 $1,169,815
Deferred and other long-term tax liabilities, net
As of December 31, deferred and other long-term tax liabilities, net consisted of the following (in thousands):
2008 2009
Deferred income taxes ...................................................... $ 68,097 $ 59,473
Tax contingency accruals(*) ................................................. 352,275 434,622
Total deferred and other long-term tax liabilities, net (Note 10) ................. $420,372 $494,095
(*) Includes interest and penalties.
Accumulated other comprehensive income
As of December 31, the components of accumulated other comprehensive income were as follows
(in thousands):
2008 2009
Unrealized gains and losses on available-for-sale securities, net of tax ................ $ 6,857 $ 4,921
Foreign currency translation, net of tax ........................................ 113,419 364,315
Accumulated other comprehensive income ................................. $120,276 $369,236
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