Washington Post 2010 Annual Report Download - page 110

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Quarterly impact from certain items in 2010 (after-tax and diluted EPS amounts):
First
Quarter Second
Quarter Third
Quarter Fourth
Quarter
Charge of $12.7 million in connection with the withdrawal from a multiemployer pension plan at The
Washington Post ($11.0 million and $1.6 million in the second and third quarters, respectively) .... $(1.19) $(0.18)
Goodwill and other long-lived assets impairment charge of $26.3 million at the Company’s online lead
generation business, included in other businesses ...................................... $(2.96)
Charges of $19.3 million in connection with severance and restructuring ...................... $(2.31)
Gains, net, of $4.2 million for non-operating unrealized foreign currency gains (losses) on intercompany
loans ($2.2 million loss, $2.3 million loss, $7.5 million gain and $1.2 million gain in the first,
second, third and fourth quarters, respectively) ......................................... $(0.23) $(0.25) $ 0.84 $ 0.14
Quarterly impact from certain items in 2009 (after-tax and diluted EPS amounts):
First
Quarter Second
Quarter Third
Quarter Fourth
Quarter
Charges of $35.9 million related to early retirement program expense at the newspaper publishing
division ($35.2 million and $0.7 million in the second and third quarters, respectively) ........... $(3.77) $(0.05)
Charges of $20.6 million in connection with the restructuring of Kaplan’s Score and Test Preparation
operations ($10.5 million, $ 9.4 million, $0.6 million and $0.1 million in the first, second, third and
fourth quarters, respectively) ...................................................... $(1.12) $(1.01) $(0.05) $(0.01)
Charges of $21.0 million for accelerated depreciation related to the closing of The Washington Post’s
College Park, MD, plant and the consolidation of operations at The Washington Post newspaper
($8.3 million, $8.8 million and $3.8 million in the first, second and third quarters, respectively) .... $(0.89) $(0.95) $(0.40)
Goodwill, intangible assets and other impairment charges of $18.8 million related to Kaplan
Ventures .................................................................... $(2.00)
Impairment charges of $18.8 million at two of the Company’s affiliates ........................ $(2.00)
Gains, net, of $10.3 million for non-operating unrealized foreign currency gains (losses) on
intercompany loans ($0.9 million loss, $12.3 million gain and $0.9 million loss in the first, second
and fourth quarters, respectively) ................................................... $(0.09) $ 1.31 $(0.10)
94 THE WASHINGTON POST COMPANY