Yahoo 2013 Annual Report Download - page 98

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Interest expense is related to the Notes and capital lease obligations for buildings and data centers.
Other consists of gains and losses from sales or impairments of marketable securities and/or investments in
privately-held companies, foreign exchange gains and losses due to re-measurement of monetary assets and
liabilities denominated in non-functional currencies, and foreign exchange gains and losses on balance sheet hedges.
Reclassifications Out of Accumulated Other Comprehensive Income
Reclassifications out of accumulated other comprehensive income for the period ended December 31, 2012 were
as follows (in thousands):
Amount
Reclassified from
Accumulated
Other
Comprehensive
Income
Affected Line Item in the
Statement of Income
Realized losses on available-for-sale securities, net of tax .... $ 9,088
Yahoo!’s share of earnings in
equity method investments and
Other income, net
Foreign currency translation adjustments (“CTA”):
Korea business closure CTA reclassification .......... $ (16,208) Restructuring charges net
Alibaba Group Initial Repurchase related CTA
reclassification, net of $68 million in tax ........... (120,978) Other income, net
Total foreign currency translation adjustments, net of tax .... $(137,186)
Total reclassifications for the period ..................... $(128,098)
Reclassifications out of accumulated other comprehensive income for the period ended December 31, 2013 were
as follows (in thousands):
Amount
Reclassified from
Accumulated
Other
Comprehensive
Income
Affected Line Item in the
Statement of Income
Realized gains on cash flow hedges, net of tax ............. $ (2,080) Revenue
Realized gains on available-for-sale securities, net of tax .... (796) Other income, net
Total reclassifications for the period ..................... $ (2,876)
Note 4 A
CQUISITIONS
The following table summarizes acquisitions (including business combinations and asset acquisitions) completed
during the three years ended December 31, 2013 (in millions):
Purchase
Price Goodwill
Amortizable
Intangibles
2011
interclick .................................................... $259 $172 $ 79
Other acquisitions ............................................. $ 72 $ 49 $ 26
2012
All acquisitions ............................................... $ 7 $ 5 $—
2013
Tumblr ...................................................... $990 $752 $263
Other acquisitions ............................................. $279 $186 $ 76
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