Washington Post 2002 Annual Report Download - page 25

Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure.
Not applicable.
PART III
Item 10. Directors and Executive Officers of the Registrant.
The information contained under the heading ‘‘Executive Officers’’ in Item 1 hereof and the information contained
under the headings ‘‘Nominees for Election by Class A Stockholders,’’ ‘‘Nominees for Election by Class B Stockhold-
ers’’ and ‘‘Section 16(a) Beneficial Ownership Reporting Compliance’’ in the definitive Proxy Statement for the
Company’s 2003 Annual Meeting of Stockholders is incorporated herein by reference thereto.
Item 11. Executive Compensation.
The information contained under the headings ‘‘Director Compensation,’’ ‘‘Executive Compensation,’’ ‘‘Retirement
Plans,’’ ‘‘Compensation Committee Report on Executive Compensation,’’ ‘‘Compensation Committee Interlocks and
Insider Participation,’’ and ‘‘Performance Graph’’ in the definitive Proxy Statement for the Company’s 2003 Annual
Meeting of Stockholders is incorporated herein by reference thereto.
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder
Matters.
The information contained under the heading ‘‘Stock Holdings of Certain Beneficial Owners and Management’’ and
in the table titled ‘‘Equity Compensation Plan Information’’ in the definitive Proxy Statement for the Company’s 2003
Annual Meeting of Stockholders is incorporated herein by reference thereto.
Item 13. Certain Relationships and Related Transactions.
The information contained under the heading ‘‘Certain Relationships and Related Transactions’’ in the definitive Proxy
Statement for the Company’s 2003 Annual Meeting of Stockholders is incorporated herein by reference thereto.
Item 14. Controls and Procedures.
A review and evaluation was performed by the Company’s management, at the direction of the Company’s Chief
Executive Officer (the Company’s principal executive officer) and the Company’s Vice President–Finance (the
Company’s principal financial officer), of the effectiveness of the design and operation of the Company’s disclosure
controls and procedures (as defined in Exchange Act Rules 13a-14(c) and 15d-14(c), as of a date within 90 days
prior to the filing of this annual report. Based on that review and evaluation, the Company’s Chief Executive Officer
and Vice President–Finance have concluded that the Company’s disclosure controls and procedures, as designed
and implemented, are effective in ensuring that all material information required to be disclosed in the reports that the
Company files or submits under the Exchange Act have been made known to them in a timely fashion. There have
been no significant changes in the Company’s internal controls or in other factors that could significantly affect the
Company’s internal controls subsequent to the date of such evaluation.
PART IV
Item 15. Exhibits, Financial Statement Schedules, and Reports on Form 8-K.
(a) The following documents are filed as part of this report:
(i) Financial Statements and Financial Statement Schedules
As listed in the index to financial information on page 27 hereof.
(ii) Exhibits
As listed in the index to exhibits on page 61 hereof.
(b) Reports on Form 8-K.
No reports on Form 8-K were filed during the last quarter of the period covered by this report.
2002 FORM 10-K 23