Yahoo 2014 Annual Report Download - page 110
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Note 3 Consolidated Financial Statement Details
Prepaid Expenses and Other Current Assets
As of December 31, prepaid expenses and other current assets consisted of the following (in
thousands):
2013 2014
Prepaid expenses
$103,100 $132,306
Deferred income taxes
218,486 253,297
Foreign currency forward and option contract assets
214,041 122,648
Other receivables non-trade
37,404 83,464
Other
65,373 79,360
Total prepaid expenses and other current assets
$638,404 $671,075
Property and Equipment, Net
As of December 31, property and equipment, net consisted of the following (in thousands):
2013 2014
Land
$ 213,838 $ 215,740
Buildings
697,874 780,688
Leasehold improvements
279,052 210,876
Computers and equipment(1)
1,512,860 1,839,033
Capitalized software and labor
766,368 658,762
Furniture and fixtures
61,280 74,992
Assets not yet in use
80,830 125,555
3,612,102 3,905,646
Less: accumulated depreciation and amortization(2)
(2,123,584) (2,417,962)
Total property and equipment, net
$ 1,488,518 $ 1,487,684
(1) Includes data center equipment acquired under a capital lease of approximately $44 million and
$47 million as of December 31, 2013 and 2014, respectively.
(2) Includes $33 million and $50 million of accumulated depreciation, and $12 million and $28
million of accumulated amortization related to the capital lease as of December 31, 2013 and
2014, respectively.
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