Washington Post 2008 Annual Report Download - page 69
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As of
(in thousands, except share amounts) December 28,
2008 December 30,
2007
Liabilities and Shareholders’ Equity
Current Liabilities
Accounts payable and accrued liabilities ................................................ $ 544,920 $ 564,744
Income taxes payable .............................................................. 7,499 4,580
Deferred revenue .................................................................. 388,007 354,564
Short-term borrowings .............................................................. 153,822 89,585
1,094,248 1,013,473
Postretirement Benefits Other Than Pensions ................................................ 70,992 81,041
Accrued Compensation and Related Benefits ................................................ 242,508 242,583
Other Liabilities ....................................................................... 120,958 84,214
Deferred Income Taxes ................................................................. 360,359 709,694
Long-Term Debt ....................................................................... 400,003 400,519
2,289,068 2,531,524
Commitments and Contingencies .........................................................
Redeemable Preferred Stock, Series A, $1 par value, with a redemption and liquidation value of $1,000
per share; 23,000 shares authorized; 11,826 shares issued and outstanding ..................... 11,826 11,826
Preferred Stock, $1 par value; 977,000 shares authorized, none issued .......................... ——
Common Shareholders’ Equity
Common stock
Class A common stock, $1 par value; 7,000,000 shares authorized; 1,291,693 shares issued
and outstanding ............................................................... 1,292 1,292
Class B common stock, $1 par value; 40,000,000 shares authorized; 18,708,307 shares issued;
8,073,539 and 8,224,354 shares outstanding ....................................... 18,708 18,708
Capital in excess of par value ........................................................ 232,201 217,780
Retained earnings ................................................................. 4,313,287 4,329,726
Accumulated other comprehensive income, net of taxes
Cumulative foreign currency translation adjustment ........................................ (3,412) 42,845
Unrealized gain on available-for-sale securities .......................................... 72,646 153,539
Unrealized (loss) gain on pensions and other postretirement plans ............................ (79,914) 298,152
Cost of 10,634,768 and 10,483,953 shares of Class B common stock held in treasury ............ (1,697,268) (1,600,883)
2,857,540 3,461,159
$ 5,158,434 $ 6,004,509
The information on pages 60 through 84 is an integral part of the financial statements.
2008 FORM 10-K 57