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SEC Filings

10-K
GRAHAM HOLDINGS CO filed this Form 10-K on 03/29/1994
Entire Document
 
<PAGE>   41

                                                                      SCHEDULE V



<TABLE>
<CAPTION>
                                                     THE WASHINGTON POST COMPANY
                                              SCHEDULE V--PROPERTY,  PLANT AND EQUIPMENT



===================================================================================================================================
               COLUMN A                          COLUMN B         COLUMN C      COLUMN D           COLUMN E              COLUMN F
- -----------------------------------------------------------------------------------------------------------------------------------
                                                BALANCE AT                                                              BALANCE AT
                                               BEGINNING OF      ADDITIONS                       OTHER CHANGES            END OF
            CLASSIFICATION                        PERIOD           AT COST    RETIREMENTS        ADD (DEDUCT)             PERIOD
- -----------------------------------------------------------------------------------------------------------------------------------
<S>                                             <C>             <C>             <C>             <C>                    <C>
Year Ended December 29, 1991
   Plant Assets
       Machinery, equipment and fixtures  . .   $495,511,000     $14,213,000    $15,093,000     $ 42,575,000  (A)      $537,206,000
       Leasehold improvements   . . . . . . .     29,047,000         765,000        767,000         (284,000) (B)        28,761,000
       Buildings  . . . . . . . . . . . . . .    139,875,000          23,000      1,623,000       17,922,000  (C)       156,197,000
       Construction in progress   . . . . . .     36,094,000      40,615,000                     (61,017,000) (D)        15,692,000
       Land   . . . . . . . . . . . . . . . .     26,143,000          41,000         38,000          758,000  (A)        26,904,000
                                                 -----------     -----------    -----------     ------------           ------------
                                                 726,670,000      55,657,000     17,521,000          (46,000)           764,760,000
                                                 -----------     -----------    -----------     ------------           ------------
   Other Assets
       Buildings  . . . . . . . . . . . . . .      1,803,000                                                              1,803,000
       Land   . . . . . . . . . . . . . . . .     25,509,000           3,000                                             25,512,000
                                                ------------     -----------    -----------     ------------           ------------
                                                  27,312,000           3,000                                             27,315,000
                                                ------------     -----------    -----------     ------------           ------------
                                                $753,982,000     $55,660,000    $17,521,000     $    (46,000)          $792,075,000
                                                ============     ===========    ===========     ============           ============
Year Ended January 3, 1993
   Plant Assets
       Machinery, equipment and fixtures  . .   $537,206,000     $20,027,000    $14,654,000     $ 28,733,000  (E)      $571,312,000
       Leasehold improvements   . . . . . . .     28,761,000         643,000        493,000          733,000  (F)        29,644,000
       Buildings  . . . . . . . . . . . . . .    156,197,000       1,269,000         76,000        3,658,000  (G)       161,048,000
       Construction in progress   . . . . . .     15,692,000      36,373,000                     (29,205,000) (H)        22,860,000
       Land   . . . . . . . . . . . . . . . .     26,904,000         577,000         15,000          710,000  (I)        28,176,000
                                                ------------     -----------    -----------     ------------           ------------
                                                 764,760,000      58,889,000     15,238,000        4,629,000            813,040,000
                                                ------------     -----------    -----------     ------------           ------------
   Other Assets
       Buildings  . . . . . . . . . . . . . .      1,803,000                                                              1,803,000
       Land   . . . . . . . . . . . . . . . .     25,512,000          50,000         22,000                              25,540,000
                                                ------------     -----------    -----------     ------------           ------------
                                                  27,315,000          50,000         22,000                              27,343,000
                                                ------------     -----------    -----------     ------------           ------------
                                                $792,075,000     $58,939,000    $15,260,000     $  4,629,000           $840,383,000
                                                ============     ===========    ===========     ============           ============

Year Ended January 2, 1994
   Plant Assets
       Machinery, equipment and fixtures  . .   $571,312,000     $20,834,000     $7,854,000      $  (759,000) (J)      $583,533,000
       Leasehold improvements   . . . . . . .     29,644,000         610,000        760,000         (207,000) (K)        29,287,000
       Buildings  . . . . . . . . . . . . . .    161,048,000         658,000        233,000        4,960,000  (L)       166,433,000
       Construction in progress   . . . . . .     22,860,000      56,796,000                     (54,631,000) (M)        25,025,000
       Land   . . . . . . . . . . . . . . . .     28,176,000         241,000         13,000          395,000  (N)        28,799,000
                                                ------------     -----------     ----------     ------------           ------------
                                                 813,040,000      79,139,000      8,860,000      (50,242,000)           833,077,000
                                                ------------     -----------     ----------     ------------           ------------
   Other Assets
       Machinery, equipment and fixtures  . .                                                      1,700,000  (O)         1,700,000
       Buildings  . . . . . . . . . . . . . .      1,803,000                                                              1,803,000
       Land   . . . . . . . . . . . . . . . .     25,540,000         626,000         93,000                              26,073,000
                                                ------------    ------------    -----------     ------------           ------------
                                                  27,343,000         626,000         93,000        1,700,000             29,576,000
                                                ------------    ------------    -----------     ------------           ------------
                                                $840,383,000    $ 79,765,000    $ 8,953,000     $(48,542,000)          $862,653,000
                                                ============    ============    ===========     ============           ============
</TABLE>


- ----------
    (A)   Consists of completed construction transferred from construction in
progress.
    (B)   Includes $407,000 of completed construction transferred from
construction in progress and $691,000 reclassified to buildings.
    (C)   Includes $17,231,000 of completed construction transferred from
construction in progress and $691,000 reclassified from leasehold improvements.
    (D)   Consists of completed construction transferred to related accounts.
    (E)   Includes $25,620,000 of completed construction transferred from
related accounts and $3,113,000 of assets of subsidiaries acquired.



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