Company: GHC
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0000104889-25-000022
Chunk: 129

Company: Graham Holdings Co
Filing Date: 2025-02-26
Form: 10-K
Item: Item 16
Chunk 129
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2,877 19,303 116 $46,084 Depreciation Expense35,058 11,174 10,983 6,859 6,959 $71,033 Income from Operations before Amortization of Intangible Assets and Impairment of Goodwill and Other Long-Lived Assets$134,246 $206,595 $29,188 $52,396 $38,029 $460,454 Other Businesses (7)(99,101)Corporate Costs(58,908)Amortization of Intangible Assets(37,119)Impairment of Goodwill and Other Long-Lived Assets(49,822)Income from Operations$215,504 Equity in Losses of Affiliates, Net(3,303)Interest Expense, Net(176,281)Non-Operating Pension and Postretirement Benefit Income, Net794,949 Gain on Marketable Equity Securities, Net181,295 Other Income, Net12,546 Income Before Income Taxes$1,024,710 Capital Expenditures$25,989 $5,887 $15,951 $10,182 $4,063 $62,072 Reconciliation of Capital ExpendituresOther Businesses and Corporate Office Capital Expenditures (8)31,027 Total Capital Expenditures$93,099 ___________(1)Revenue from segments below the quantitative thresholds is attributable to Other Businesses and the Corporate Office, as described above. None of these operating segments meet the quantitative thresholds for determining reportable segments.(2)The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.(3)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.(4)Excludes pension service cost, which is shown separately above. Excludes any payroll and related benefits costs captured in cost of revenue.(5)Management and operating services provided by Christopher J. Ourisman and his team of industry professionals.(6)Other segment items for each reportable segment include:(a)Education (includes Kaplan International, Kaplan Higher Education and Kaplan Supplemental Education) - training and employment expense, travel meals and entertainment expense, operating fees and other general and administrative (G&A) expenses.(b)Television Broadcasting -