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10-K
GRAHAM HOLDINGS CO filed this Form 10-K on 03/29/1994
Entire Document
 
<PAGE>   43
                                                                     SCHEDULE VI



<TABLE>
<CAPTION>
                                                     THE WASHINGTON POST COMPANY
                                              SCHEDULE VI--ACCUMULATED DEPRECIATION AND
                                            AMORTIZATION OF PROPERTY, PLANT AND EQUIPMENT


- -----------------------------------------------------------------------------------------------------------------------------------
               COLUMN A                          COLUMN B         COLUMN C      COLUMN D           COLUMN E              COLUMN F
- -----------------------------------------------------------------------------------------------------------------------------------
                                                                 ADDITIONS
                                                                 ---------

                                                BALANCE AT       CHARGED TO                                             BALANCE AT
                                               BEGINNING OF       COSTS AND                          OTHER                END OF
              DESCRIPTION                         PERIOD          EXPENSES    RETIREMENTS           CHANGES               PERIOD
- -----------------------------------------------------------------------------------------------------------------------------------
<S>                                             <C>              <C>            <C>              <C>                   <C>
Year Ended December 29, 1991
   Plant Assets
       Machinery, equipment and fixtures  . . . $270,822,000     $49,013,000    $13,902,000                            $305,933,000
       Leasehold improvements   . . . . . . .     12,479,000       4,270,000        768,000                              15,981,000
       Buildings  . . . . . . . . . . . . . .     48,390,000       5,412,000      1,269,000                              52,533,000
                                                ------------     -----------    -----------    -------------           ------------
            . . . . . . . . . . . . . . . . .    331,691,000      58,695,000     15,939,000                             374,447,000
                                                ------------     -----------    -----------    -------------           ------------
   Other Assets
       Buildings  . . . . . . . . . . . . . .        583,000          93,000                                                676,000
                                                ------------     -----------    -----------    -------------           ------------
                                                $332,274,000     $58,788,000    $15,939,000                            $375,123,000
                                                ============     ===========    ===========    =============           ============
Year Ended January 3, 1993
   Plant Assets
       Machinery, equipment and fixtures  . .   $305,933,000     $48,382,000    $13,408,000       $  684,000  (A)      $341,591,000
       Leasehold improvements   . . . . . . .     15,981,000       4,080,000        410,000          966,000  (B)        20,617,000
       Buildings  . . . . . . . . . . . . . .     52,533,000       6,760,000         67,000          802,000  (C)        60,028,000
                                                ------------     -----------    -----------      -----------           ------------
            . . . . . . . . . . . . . . . . .    374,447,000      59,222,000     13,885,000        2,452,000            422,236,000
                                                ------------     -----------    -----------      -----------           ------------
   Other Assets
       Buildings  . . . . . . . . . . . . . .        676,000         142,000                                                818,000
                                                ------------     -----------    -----------      -----------           ------------
                                                $375,123,000     $59,364,000    $13,885,000      $ 2,452,000           $423,054,000
                                                ============     ===========    ===========      ===========           ============
Year Ended January 2, 1994
   Plant Assets
       Machinery, equipment and fixtures  . .   $341,591,000     $49,103,000     $7,127,000      $(5,356,000) (D)      $378,211,000
       Leasehold improvements   . . . . . . .     20,617,000       4,122,000        387,000          587,000  (E)        24,939,000
       Buildings  . . . . . . . . . . . . . .     60,028,000       6,318,000        167,000           30,000  (F)        66,209,000
                                                ------------     -----------    -----------      -----------            -----------
                                                 422,236,000      59,543,000      7,681,000       (4,739,000)           469,359,000
                                                ------------     -----------    -----------      -----------            -----------
   Other Assets
       Machinery, equipment and fixtures  . .                                                     $1,700,000  (G)        $1,700,000
       Buildings  . . . . . . . . . . . . . .        818,000          93,000                                                911,000
                                                ------------     -----------    -----------      -----------           ------------
                                                     818,000          93,000                       1,700,000              2,611,000
                                                ------------     -----------    -----------      -----------           ------------
                                                $423,054,000     $59,636,000    $ 7,681,000      $(3,039,000)          $471,970,000
- ------------                                    ============     ===========    ===========      ===========           ============
</TABLE>

   (A) Includes $1,139,000 related to assets of subsidiaries acquired net of
$455,000 of reclassifications of prior year additions.
   (B) Includes $97,000 related to assets of subsidiaries acquired and $869,000
of reclassifications.
   (C) Includes $77,000 related to assets of subsidiaries acquired and $725,000
of reclassifications of prior year additions.
   (D) Includes $3,454,000 related to assets of cable subsidiary sold,
$1,700,000 transferred to non-operating property, and $202,000 transferred to
other assets.
   (E) Includes $615,000 related to reclassifications net of $28,000 of assets
of cable subsidiary sold.
   (F) Includes $58,000 related to reclassifications net of $28,000 of assets
of cable subsidiary sold.
   (G) Relates to non-operating property transferred from machinery, equipment
and fixtures.





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