Yahoo 2015 Annual Report Download - page 117
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Accumulated Other Comprehensive Income
As of December 31, the components of accumulated other comprehensive income were as follows (in
thousands):
2014 2015
Unrealized gains on available-for-sale securities, net of tax
$22,084,960 $16,918,539
Unrealized gains (losses) on cash flow hedges, net of tax
1,856 482
Foreign currency translation, net of tax
(67,188) (342,990)
Accumulated other comprehensive income
$22,019,628 $16,576,031
Noncontrolling Interests
As of December 31, noncontrolling interests were as follows (in thousands):
2014 2015
Beginning noncontrolling interests
$ 55,688 $ 43,755
Distributions to noncontrolling interests
(22,344) (15,847)
Net income attributable to noncontrolling interests
10,411 7,975
Ending noncontrolling interests
$ 43,755 $ 35,883
Other Income (Expense), Net
Other income (expense), net for 2013, 2014, and 2015 were as follows (in thousands):
Years Ended December 31,
2013 2014 2015
Interest, dividend, and investment income
$ 57,544 $ 26,309 $ 34,383
Interest expense
(14,319) (68,851) (71,865)
Gain on sale of Alibaba Group ADSs
— 10,319,437 —
Gain (loss) on Hortonworks warrants
— 98,062 (19,201)
Foreign exchange losses
(6,197) (14,687) (22,226)
Other
6,329 9,169 3,127
Total other income (expense), net
$ 43,357 $10,369,439 $(75,782)
Interest, dividend, and investment income consists of income earned from cash and cash equivalents
in bank accounts, marketable debt securities, and dividend income on the Alibaba Group Preference
Shares prior to the redemption of such shares in May 2013.
Interest expense is related to the Notes and notes payable related to building and capital lease
obligations for data centers.
Gain on sale of Alibaba Group ADSs during the year ended December 31, 2014 is attributable to the
pre-tax gain related to the sale of 140 million ADSs of Alibaba Group in the Alibaba Group IPO on
September 24, 2014.
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