Washington Post 2013 Annual Report Download - page 55

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Changes in Internal Control Over Financial Reporting
There has been no change in the Company’s internal control over financial reporting during the quarter ended
December 31, 2013, that has materially affected, or is reasonably likely to materially affect, the Company’s internal
control over financial reporting.
Item 9B. Other Information.
Not applicable.
PART III
Item 10. Directors, Executive Officers and Corporate Governance.
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 Shareholders,” “Nominees for Election by Class B Shareholders,” “Audit
Committee” and “Section 16(a) Beneficial Ownership Reporting Compliance” in the definitive Proxy Statement for the
Company’s 2014 Annual Meeting of Stockholders is incorporated herein by reference thereto.
The Company has adopted codes of conduct that constitute “codes of ethics” as that term is defined in paragraph
(b) of Item 406 of Regulation S-K and that apply to the Company’s principal executive officer, principal financial officer,
principal accounting officer or controller and to any persons performing similar functions. Such codes of conduct are
posted on the Company’s website, the address of which is ghco.com, and the Company intends to satisfy the disclosure
requirements under Item 5.05 of Form 8-K with respect to certain amendments to, and waivers of the requirements of, the
provisions of such codes of conduct applicable to the officers and persons referred to above by posting the required
information on its website.
In addition to the certifications of the Company’s Chief Executive Officer and Chief Financial Officer filed as exhibits to
this Annual Report on Form 10-K, on June 6, 2013, the Company’s Chief Executive Officer submitted to the New York
Stock Exchange the annual certification regarding compliance with the NYSE’s corporate governance listing standards
required by Section 303A.12(a) of the NYSE Listed Company Manual.
Item 11. Executive Compensation.
The information contained under the headings “Director Compensation,” “Compensation Committee Interlocks and Insider
Participation,” “Executive Compensation” and “Compensation Committee Report” in the definitive Proxy Statement for the
Company’s 2014 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” in the
definitive Proxy Statement for the Company’s 2014 Annual Meeting of Stockholders is incorporated herein by reference
thereto.
Item 13. Certain Relationships and Related Transactions and Director Independence.
The information contained under the headings “Transactions With Related Persons, Promoters and Certain Control
Persons” and “Controlled Company” in the definitive Proxy Statement for the Company’s 2014 Annual Meeting of
Stockholders is incorporated herein by reference thereto.
Item 14. Principal Accounting Fees and Services.
The information contained under the heading “Audit Committee Report” in the definitive Proxy Statement for the
Company’s 2014 Annual Meeting of Stockholders is incorporated herein by reference thereto.
PART IV
Item 15. Exhibits, Financial Statement Schedules.
The following documents are filed as part of this report:
1. Financial Statements. As listed in the index to financial information on page 39 hereof.
2. Exhibits. As listed in the index to exhibits on page 91 hereof.
2013 FORM 10-K 37