Twenty-First Century Fox 2005 Annual Report Download - page 122
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NEWS CORPORATION
Notes to the Consolidated Financial Statements (continued)
Supplemental Condensed Consolidating Balance Sheet
News America
Incorporated
News
Corporation Guarantor Non-Guarantor
Reclassifications
and Eliminations
News
Corporation
and
Subsidiaries
As of June 30, 2004 (US$ in millions)
ASSETS:
Current Assets:
Cash and cash equivalents 1,972 3 — 2,076 — 4,051
Cash on deposit 287 —— — — 287
Receivables, net 40 —— 4,174 — 4,214
Inventories, net ——35 1,495 — 1,530
Deferred income taxes ——— — 521 521
Other 1 — 95 300 — 396
Total Current Assets 2,300 3 130 8,045 521 10,999
Non-current Assets:
Receivables 10 —— 756 — 766
Inventories, net ———2,669 — 2,669
Property, plant and equipment, net 94 — 1 3,701 — 3,796
Intangible assets 153 — 502 10,343 — 10,998
Goodwill ——150 7,003 — 7,153
Other 140 — 1 907 — 1,048
Investments
Investments in associated companies and Other
investments 125 — 1,226 9,563 — 10,914
Intragroup investments 40,466 26,700 64,824 61,693 (193,683) —
Total Investments 40,591 26,700 66,050 71,256 (193,683) 10,914
Total Non-current Assets 40,988 26,700 66,704 96,635 (193,683) 37,344
TOTAL ASSETS 43,288 26,703 66,834 104,680 (193,162) 48,343
LIABILITIES AND SHAREHOLDERS’ EQUITY:
Current Liabilities:
Borrowings 161 —— 923 — 1,084
Other current liabilities 248 34 807 5,019 (134) 5,974
Total Current Liabilities 409 34 807 5,942 (134) 7,058
Non-current Liabilities:
Borrowings 8,996 —— 84 — 9,080
Other non-current liabilities 7 — 2,288 8,185 (2,982) 7,498
Intercompany 26,167 (270) (7,050) (18,847) ——
Minority interest in subsidiaries ——3,398 434 — 3,832
Shareholders’ Equity 7,709 26,939 67,391 108,882 (190,046) 20,875
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 43,288 26,703 66,834 104,680 (193,162) 48,343
See notes to supplemental guarantor information
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