Yahoo 2012 Annual Report Download - page 95
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Property and equipment, net
As of December 31, property and equipment, net consisted of the following (in thousands):
2011 2012
Land ............................................................... $ 217,970 $ 213,838
Buildings ............................................................ 611,033 639,658
Leasehold improvements ............................................... 313,925 304,440
Computers and equipment(1) ............................................ 1,621,977 2,040,381
Capitalized software and labor ........................................... 393,504 595,366
Furniture and fixtures .................................................. 74,357 75,559
Assets not yet in use ................................................... 169,998 81,979
3,402,764 3,951,221
Less: accumulated depreciation and amortization(2) .......................... (1,671,876) (2,265,376)
Total property and equipment, net .................................... $1,730,888 $ 1,685,845
(1) Includes data center equipment acquired under a capital lease of approximately $41 million and $37 million,
respectively, as of December 31, 2011 and 2012.
(2) Includes $13 million and $20 million of accumulated depreciation and $4 million and $6 million of
accumulated amortization related to the capital lease as of December 31, 2011 and 2012, respectively.
Other long-term assets
As of December 31, other long-term assets consisted of the following (in thousands):
2011 2012
Deferred income taxes ...................................................... $ 42,392 $139,183
Investments in privately-held companies ....................................... 30,846 27,022
Investments in publicly-held companies ........................................ 783 197
Other ................................................................... 146,607 122,728
Total other long-term assets ............................................. $220,628 $289,130
Accrued expenses and other current liabilities
As of December 31, accrued expenses and other current liabilities consisted of the following (in thousands):
2011 2012
Accrued content, connection, traffic acquisition, and other costs ..................... $140,147 $116,951
Deferred income taxes ...................................................... 1,812 200
Accrued compensation and related expenses .................................... 330,593 337,727
Accrued taxes payable ...................................................... 10,891 10,619
Accrued professional service expenses ......................................... 70,769 67,736
Accrued sales and marketing related expenses ................................... 19,058 11,988
Accrued restructuring costs .................................................. 27,453 58,718
Current liability for uncertain tax contingencies .................................. — 30,484
Other ................................................................... 245,321 174,052
Total accrued expenses and other current liabilities ........................... $846,044 $808,475
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