Yahoo 2013 Annual Report Download - page 96
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Property and Equipment, Net
As of December 31, property and equipment, net consisted of the following (in thousands):
2012 2013
Land ............................................................... $ 213,838 $ 213,838
Buildings ............................................................ 639,658 697,874
Leasehold improvements ............................................... 304,440 279,052
Computers and equipment(1) ............................................ 2,040,381 1,512,860
Capitalized software and labor ........................................... 595,366 766,368
Furniture and fixtures .................................................. 75,559 61,280
Assets not yet in use ................................................... 81,979 80,830
3,951,221 3,612,102
Less: accumulated depreciation and amortization(2) .......................... (2,265,376) (2,123,584)
Total property and equipment, net .................................... $1,685,845 $ 1,488,518
(1) Includes data center equipment acquired under a capital lease of approximately $37 million and $44 million
as of December 31, 2012 and 2013, respectively.
(2) Includes $20 million and $33 million of accumulated depreciation, and $6 million and $12 million of
accumulated amortization related to the capital lease as of December 31, 2012 and 2013, respectively.
Other Long-Term Assets
As of December 31, other long-term assets consisted of the following (in thousands):
2012 2013
Deferred income taxes ...................................................... $139,183 $ 23,222
Investments in privately-held companies ....................................... 27,022 25,077
Other ................................................................... 122,925 128,982
Total other long-term assets ............................................. $289,130 $177,281
Accrued Expenses and Other Current Liabilities
As of December 31, accrued expenses and other current liabilities consisted of the following (in thousands):
2012 2013
Accrued content, connection, traffic acquisition, and other costs ..................... $116,951 $119,431
Deferred income taxes ...................................................... 200 (10)
Accrued compensation and related expenses .................................... 337,727 343,392
Accrued taxes payable ...................................................... 10,619 107,033
Accrued professional service expenses ......................................... 67,736 69,869
Accrued sales and marketing related expenses ................................... 11,988 17,744
Accrued restructuring costs .................................................. 58,718 21,764
Current liability for uncertain tax contingencies .................................. 30,484 —
Other ................................................................... 174,052 228,559
Total accrued expenses and other current liabilities ........................... $808,475 $907,782
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