Company: GHC
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0000104889-25-000022
Chunk: 122

Company: Graham Holdings Co
Filing Date: 2025-02-26
Form: 10-K
Item: Item 16
Chunk 122
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943)(5,363)(36,306)Net other comprehensive income (loss)21,927 260,594 (4,335)278,186 As of December 31, 2023(32,711)649,185 (2,137)614,337 Other comprehensive (loss) income before reclassifications(24,568)261,925 1,393 238,750 Net amount reclassified from accumulated other comprehensive income(765)(517,161)(364)(518,290)Net other comprehensive (loss) income(25,333)(255,236)1,029 (279,540)As of December 31, 2024$(58,044)$393,949 $(1,108)$334,797 

116

The amounts and line items of reclassifications out of Accumulated Other Comprehensive Income (Loss) are as follows:Year Ended December 31Affected Line Item in the Consolidated Statements of Operations(in thousands)202420232022Foreign Currency Translation Adjustments:Adjustment for sale of business with foreign operations$(765)$— $— Other income, netPension and Other Postretirement Plans:Amortization of net actuarial gain(39,742)(42,146)(70,833)(1)Amortization of net prior service (credit) cost(1,951)1,641 2,864 (1)Settlement gains(653,427)(1,087)— (1)(695,120)(41,592)(67,969)Before tax177,959 10,649 17,482 Provision for income taxes(517,161)(30,943)(50,487)Net of taxCash Flow Hedges(364)(5,363)393 Interest expenseTotal reclassification for the year$(518,290)$(36,306)$(50,094)Net of tax____________(1)These accumulated other comprehensive income components are included in the computation of net periodic pension and postretirement plan cost (see Note 15) and are included in non-operating pension and postretirement benefit income in the Company’s Consolidated Statements of Operations.

18.    CONTINGENCIES AND OTHER COMMITMENTS

Litigation, Legal and Other Matters.  The Company and its subsidiaries are subject to complaints and administrative proceedings and are defendants in various civil lawsuits that have arisen in the ordinary course of their businesses, including contract disputes; actions alleging negligence