Washington Post 2010 Annual Report Download - page 113

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2007 2006 2005 2004 2003 2002 2001
......... $3,893,142 $3,574,393 $3,208,993 $2,933,985 $2,485,356 $2,235,153 $2,036,449
......... 481,971 466,559 509,168 547,698 358,809 391,776 239,615
......... 291,920 333,589 310,898 323,424 238,077 224,954 241,622
......... 287,655 323,478 313,363 331,740 240,061 203,235 228,587
mon
......... $ 30.62 $ 34.23 $ 32.30 $ 33.72 $ 24.87 $ 22.28 $ 25.36
......... 30.31 33.81 32.66 34.69 25.19 21.38 24.10
mmon
......... $ 30.50 $ 34.10 $ 32.23 $ 33.62 $ 24.81 $ 22.24 $ 25.32
......... 30.19 33.68 32.59 34.59 25.12 21.34 24.06
......... 9,492 9,568 9,594 9,563 9,530 9,504 9,486
......... 9,528 9,606 9,616 9,592 9,555 9,523 9,500
......... $ 8.20 $ 7.80 $ 7.40 $ 7.00 $ 5.80 $ 5.60 $ 5.60
......... $ 363.72 $ 331.32 $ 274.79 $ 251.11 $ 216.17 $ 192.45 $ 177.30
......... $ (18,503) $ 123,184 $ 123,005 $ 62,348 $ (190,426) $ (356,644) $ (37,233)
......... 6,004,509 5,381,372 4,584,773 4,308,765 3,949,798 3,604,866 3,588,844
......... 400,519 401,571 403,635 425,889 422,471 405,547 883,078
......... 3,461,159 3,159,514 2,638,423 2,404,606 2,062,681 1,830,386 1,683,485
2007
• charge of additional net income tax expense of $6.6 million ($0.70 per share), as the result of a $12.9 million increase in taxes associated
with Bowater Mersey, offset by a tax benefit of $6.3 million associated with changes in certain state income tax laws
• charges of $10.3 million ($1.08 per share) in connection with the restructuring of Kaplan’s Score and Test Preparation operations
• gain of $5.9 million ($0.62 per share) from the sale of property at the Company’s television station in Miami
• gains of $5.5 million ($0.58 per share) from non-operating unrealized foreign currency gains on intercompany loans
2006
• charge of $31.7 million ($3.30 per share) related to early retirement plan buyouts
• charge of $9.0 million ($0.94 per share) from the write-down of a marketable equity security
• charge of $8.3 million ($0.86 per share) related to an agreement to settle a lawsuit at Kaplan
• transition costs and operating losses at Kaplan related to acquisitions and startups for 2006 of $8.0 million ($0.83 per share)
• gain of $27.4 million ($2.86 per share) on the sale of the Company’s 49% interest in BrassRing
• insurance recoveries of $6.4 million ($0.67 per share) from cable division losses related to Hurricane Katrina
• gains of $21.1 million ($2.19 per share) from the sales of marketable equity securities
2005
• charges and lost revenue of $17.3 million ($1.80 per share) associated with Hurricane Katrina and other hurricanes
• gain of $11.2 million ($1.16 per share) from sales of non-operating land and marketable equity securities
2003
• gain of $32.3 million ($3.38 per share) on the sale of the Company’s 50% interest in the International Herald Tribune
• gain of $25.5 million ($2.66 per share) on sale of land at The Washington Post newspaper
• charge of $20.8 million ($2.18 per share) for early retirement programs at The Washington Post newspaper
• Kaplan stock compensation expense of $6.4 million ($0.67 per share) for the 10% premium associated with the purchase of outstanding
Kaplan stock options
• charge of $3.9 million ($0.41 per share) in connection with the establishment of the Kaplan Educational Foundation
2002
• gain of $16.7 million ($1.75 per share) on the exchange of certain cable systems
• charge of $1.7 million ($0.20 per share) for early retirement programs at The Washington Post newspaper
2001
• gain of $196.5 million ($20.69 per share) on the exchange of certain cable systems
• noncash goodwill and other intangible asset impairment charge of $19.9 million ($2.10 per share) related to BrassRing investment
• charges of $18.3 million ($1.93 per share) from the write-down of a non-operating parcel of land and certain cost method investments to
their estimated fair value
2010 FORM 10-K 97