Yahoo 2014 Annual Report Download - page 114

Download and view the complete annual report

Please find page 114 of the 2014 Yahoo annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 178

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178

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)
Reclassifications out of accumulated other comprehensive income for the period ended December 31,
2014 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
$ (5,259) Revenue
Realized gains on available-for-sale securities, net of tax
(2,218) Other income, net
Foreign currency translation adjustments (“CTA”):
Disposal of a portion of the investment in Alibaba
Group, net of $30 million in tax
(50,301) Other income, net
Total reclassifications for the period
$(57,778)
Note 4 Acquisitions And Dispositions
The following table summarizes acquisitions (including business combinations and asset acquisitions)
completed during the three years ended December 31, 2014 (in millions):
Purchase
Price Goodwill
Amortizable
Intangibles
2012
All acquisitions
$7 $5 $—
2013
Tumblr
$990 $749 $263
Other acquisitions
$279 $170 $ 95
2014
Flurry
$270 $195 $ 55
BrightRoll
$583 $423 $113
Other acquisitions
$66 $43 $18
110