Washington Post 2007 Annual Report Download - page 95

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The Company’s education division comprises the following operating segments:
(In thousands)
Higher
Education
Test
Prep Professional
Corporate
Overhead
and Other
Intersegment
Elimination
Total
Education
2007
Operating revenues . ................................ $1,021,595 $569,316 $439,720 $ 1,261 $(1,003) $2,030,889
Income (loss) from operations ............................ $ 125,629 $ 71,316 $ 41,073 $(88,737) $ (244) $ 149,037
Identifiable assets . . . ................................ $ 748,269 $380,158 $785,593 $ 16,505 $1,930,525
Depreciation of property, plant and equipment . ................. $ 29,908 $ 14,139 $ 13,562 $ 3,377 $ 60,986
Amortization expense ................................ $14,670 $ 14,670
Kaplan stock-based incentive compensation . . . ................. $41,294 $ 41,294
Capital expenditures . ................................ $ 44,098 $ 18,204 $ 27,340 $ 7,481 $ 97,123
2006
Operating revenues . ................................ $ 855,757 $457,293 $371,091 $ — $ — $1,684,141
Income (loss) from operations ............................ $ 100,690 $ 77,632 $ 35,503 $(83,636) $ — $ 130,189
Identifiable assets . . . ................................ $ 632,873 $341,262 $548,533 $ 46,736 $1,569,404
Depreciation of property, plant and equipment . ................. $ 26,278 $ 11,407 $ 9,582 $ 4,553 $ 51,820
Amortization expense ................................ $ 5,186 $ 5,186
Kaplan stock-based incentive compensation . . . ................. $27,724 $ 27,724
Capital expenditures . ................................ $ 36,079 $ 16,400 $ 10,429 $ 11,602 $ 74,510
2005
Operating revenues . ................................ $ 707,966 $391,456 $312,972 $ — $ — $1,412,394
Income (loss) from operations ............................ $ 77,728 $ 75,940 $ 46,067 $(41,900) $ — $ 157,835
Identifiable assets . . . ................................ $ 572,753 $203,387 $451,194 $ 29,270 $1,256,604
Depreciation of property, plant and equipment . ................. $ 20,038 $ 8,929 $ 7,206 $ 3,280 $ 39,453
Amortization expense ................................ $ 5,595 $ 5,595
Kaplan stock-based incentive compensation . . . ................. $ 3,000 $ 3,000
Capital expenditures . ................................ $ 49,406 $ 18,855 $ 11,279 $ 4,717 $ 84,257
2007 FORM 10-K 79