Yahoo 2010 Annual Report Download - page 83
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Property and equipment, net
As of December 31, property and equipment, net consisted of the following (in thousands):
2009 2010
Land ................................................................ $ 170,949 $ 208,481
Buildings ............................................................ 256,215 480,412
Leasehold improvements ................................................ 304,421 236,576
Computers and equipment(1) ............................................. 1,844,776 1,392,452
Furniture and fixtures ................................................... 62,685 57,427
Assets not yet in use .................................................... 142,899 175,830
2,781,945 2,551,178
Less: accumulated depreciation and amortization(2) ........................... (1,355,083) (897,756)
Total property and equipment, net ..................................... $1,426,862 $1,653,422
(1) Includes data center equipment acquired under a capital lease of approximately $43 million and $40 million,
respectively, as of December 31, 2009 and 2010.
(2) Includes $6 million and $9 million of accumulated depreciation related to the capital lease as of
December 31, 2009 and 2010, respectively.
Other long-term assets
As of December 31, other long-term assets consisted of the following (in thousands):
2009 2010
Deferred income taxes (Note 9) .............................................. $ 74,299 $ 42,960
Investments in privately-held companies ....................................... 44,220 45,013
Investments in publicly-held companies ........................................ 2,597 1,469
Other ................................................................... 73,817 145,694
Total other long-term assets ............................................. $194,933 $235,136
Accrued expenses and other current liabilities
As of December 31, accrued expenses and other current liabilities consisted of the following (in thousands):
2009 2010
Accrued content, connection, traffic acquisition, and other costs .................. $ 356,462 $ 271,354
Deferred income taxes (Note 9) ........................................... 2,622 1,923
Accrued compensation and related expenses ................................. 337,387 368,368
Accrued taxes payable ................................................... 59,515 28,031
Accrued professional service expenses ...................................... 56,684 66,803
Accrued sales and marketing related expenses ................................ 52,484 28,564
Accrued restructuring costs ............................................... 45,936 58,125
Current liability for uncertain tax contingencies ............................... 53,858 111,997
Other ................................................................ 204,867 273,627
Total accrued expenses and other current liabilities ........................ $1,169,815 $1,208,792
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