Company: GHC
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0000104889-25-000022
Chunk: 137

Company: Graham Holdings Co
Filing Date: 2025-02-26
Form: 10-K
Item: Item 16
Chunk 137
---
)$99,103 Capital Expenditures$39,206 $1,398 $4,749 $1,525 $46,878 ____________(1)The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.(2)Cost of revenue reflects the amounts reported and provided to the CODM and does not necessarily reconcile to the Company's Consolidated Statement of Operations or align across reportable segments. Cost of revenue excludes charges related to depreciation, which is shown separately above.(3)Excludes pension service cost, which is shown separately above. Excludes any payroll and related benefits costs captured in cost of revenue.(4)Other segment items for each reportable segment include:(a)Kaplan international - travel meals and entertainment expense, training and employment expense, operating fees and other G&A expenses.(b)Higher education - training and employment expense, operating fees and other G&A expenses.(c)Supplemental education - training and employment expense, operating fees and other G&A expenses.Asset information for the Company’s business segments is as follows: As of December 31(in thousands)20242023Identifiable Assets  Education$1,963,878 $2,021,471 Television broadcasting402,200 419,557 Manufacturing411,137 431,712 Healthcare308,591 265,150 Automotive582,105 597,267 Total Segments3,667,911 3,735,157 Other businesses338,089 368,542 Corporate office139,126 93,760 Investments in Marketable Equity Securities852,434 690,153 Investments in Affiliates169,125 186,480 Prepaid Pension Cost2,510,520 2,113,638 Total Assets$7,677,205 $7,187,730 Asset information for the Company’s education division is as follows:  As of December 31(in thousands)20242023Identifiable AssetsKaplan international$1,500,846 $1,537,989 Higher education182,442 187,972 Supplemental education238,836 249,519 Kaplan corporate and other41,754 45,991  $1,963,878 $2,021,471 

126