Company: GHC
Filing Date: 2025-07-30
Form Type: 10-Q
Source: 0000104889-25-000062
Chunk: 30

Company: Graham Holdings Co
Filing Date: 2025-07-30
Form: 10-Q
Item: Part I, Item 1
Chunk 30
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  Six Months Ended June 30  20252024  Before-TaxIncomeAfter-TaxBefore-TaxIncomeAfter-Tax(in thousands)AmountTaxAmountAmountTaxAmountForeign currency translation adjustments:            Translation adjustments arising during the period$46,550 $— $46,550 $(9,767)$— $(9,767)Adjustment for sale of a business with foreign operations646 — 646 — — — 47,196 — 47,196 (9,767)— (9,767)Pension and other postretirement plans:            Amortization of net prior service credit included in net income(1,040)266 (774)(976)250 (726)Amortization of net actuarial gain included in net income(759)195 (564)(24,720)6,329 (18,391)  (1,799)461 (1,338)(25,696)6,579 (19,117)Cash flow hedges:          (Loss) gain for the period(1,043)271 (772)1,457 (380)1,077 Other Comprehensive Income (Loss)$44,354 $732 $45,086 $(34,006)$6,199 $(27,807)The accumulated balances related to each component of other comprehensive income (loss) are as follows:(in thousands, net of taxes)Cumulative Foreign Currency Translation AdjustmentUnrealized Gain on Pensions and Other Postretirement PlansCash Flow HedgesAccumulated Other Comprehensive IncomeBalance as of December 31, 2024$(58,044)$393,949 $(1,108)$334,797 Other comprehensive income (loss) before reclassifications46,550 — (893)45,657 Net amount reclassified from accumulated other comprehensive income (loss)646 (1,338)121 (571)Net other comprehensive income (loss)47,196 (1,338)(772)45,086 Balance as of June 30, 2025$(10,848)$392,611 $(1,880)$379,883 

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The amounts and line items of reclassifications out of Accumulated Other Comprehensive Income (Loss) are as follows:  Three Months Ended  June 30Six Months Ended  June