Yahoo 2013 Annual Report Download - page 97
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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):
2012 2013
Deferred income taxes ...................................................... $ 11,310 $172,491
Long-term liability for uncertain tax contingencies(*) ............................. 663,961 675,465
Total deferred and other long-term tax liabilities, net ......................... $675,271 $847,956
(*) Includes interest and penalties.
Accumulated Other Comprehensive Income
As of December 31, the components of accumulated other comprehensive income were as follows (in
thousands):
2012 2013
Unrealized gains on available-for-sale securities, net of tax ........................ $ 9,121 $ 15,101
Unrealized gains on cash flow hedges, net of tax ................................. — 1,412
Foreign currency translation, net of tax ........................................ 562,128 301,876
Accumulated other comprehensive income ................................. $571,249 $318,389
Noncontrolling Interests
As of December 31, noncontrolling interests were as follows (in thousands):
2012 2013
Beginning noncontrolling interests .............................................. $40,280 $45,403
Net income attributable to noncontrolling interests ................................. 5,123 10,285
Ending noncontrolling interests ............................................ $45,403 $55,688
Other Income, Net
Other income, net for 2011, 2012, and 2013 were as follows (in thousands):
Years Ended December 31,
2011 2012 2013
Interest, dividend, and investment income ............................ $18,920 $ 41,673 $ 57,544
Gain related to the sale of Alibaba Group Shares ....................... — 4,603,322 —
Interest expense ................................................. (9,473) (9,297) (14,319)
Other ......................................................... 17,728 12,141 132
Total other income, net ....................................... $27,175 $4,647,839 $ 43,357
Interest, dividend, and investment income consists of income earned from cash in bank accounts, investments
made in marketable securities and money market funds, and dividend income on the Alibaba Group Preference
Shares.
In September 2012, the Company recorded a pre-tax gain of approximately $4.6 billion related to the sale to
Alibaba Group of Alibaba Group ordinary shares. See Note 8—“Investments in Equity Interests” for additional
information.
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