Company: GHC
Filing Date: 2025-04-30
Form Type: 10-Q
Source: 0000104889-25-000032
Chunk: 32

Company: Graham Holdings Co
Filing Date: 2025-04-30
Form: 10-Q
Item: Part I, Item 1
Chunk 32
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 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 and education division is as follows: As of(in thousands)March 31, 2025December 31, 2024Identifiable Assets  Kaplan international$1,420,247 $1,500,846 Higher education194,830 182,442 Supplemental education229,815 238,836 Kaplan corporate and other49,134 41,754 Education1,894,026 1,963,878 Television broadcasting399,304 402,200 Manufacturing415,822 411,137 Healthcare317,663 308,591 Automotive548,738 582,105 Total Segments3,575,553 3,667,911 Other businesses335,956 338,089 Corporate office113,142 139,126 Investments in Marketable Equity Securities901,059 852,434 Investments in Affiliates156,935 169,125 Prepaid Pension Cost2,533,255 2,510,520 Total Assets$7,615,900 $7,677,205  

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