Washington Post 2000 Annual Report Download - page 9
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Consolidated Balance Sheets
December 31, January 2,
(in thousands) 2000 2000
Assets
Current Assets
Cash and cash equivalents............................................................................................................................... $ 20,345 $ 75,479
Investments in marketable equity securities...................................................................................................... 10,948 37,228
Accounts receivable, net .................................................................................................................................. 306,016 270,264
Federal and state income taxes ........................................................................................................................ 12,370 48,597
Inventories ....................................................................................................................................................... 15,178 13,890
Other current assets......................................................................................................................................... 40,210 30,701
405,067 476,159
Property, Plant, and Equipment
Buildings.......................................................................................................................................................... 263,311 249,957
Machinery, equipment, and fixtures.................................................................................................................. 1,217,282 1,081,787
Leasehold improvements.................................................................................................................................. 70,706 53,048
1,551,299 1,384,792
Less accumulated depreciation ........................................................................................................................ (736,781) (626,899)
814,518 757,893
Land ................................................................................................................................................................ 38,000 37,301
Construction in progress................................................................................................................................... 74,543 59,712
927,061 854,906
Investments in Marketable Equity Securities ...................................................................................................... 210,189 165,784
Investments in Affiliates...................................................................................................................................... 131,629 140,669
Goodwill and Other Intangibles, less accumulated
amortization of $404,513 and $341,879........................................................................................................... 1,007,720 886,060
Prepaid Pension Cost .......................................................................................................................................... 374,084 337,818
Deferred Charges and Other Assets ..................................................................................................................... 144,993 125,548
$ 3,200,743 $ 2,986,944
The information on pages 38 through 50 is an integral part of the financial statements.
34 The Washington Post Company