Twenty-First Century Fox 2006 Annual Report Download - page 122
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News Corporation
Notes totheConsolidated Financial Statements (CONTINUED)
Supplemental Condensed Consolidating Statement of Operations
News America
Incorporated
News
Corporation Guarantor Non-Guarantor
Reclassifications
and Eliminations
News
Corporation
and
Subsidiaries
For the year ended June 30, 2005 (US$ in millions)
Revenues $4$—$659$23,196 $—$23,859
Expenses 261 —477 19,557 —20,295
Operating (loss) income (257) —1823,639 —3,564
Other (Expense) Income:
Interest expense, net (1,880) — 550 794 —(536)
Equity earnings of affiliates ——5350 —355
Earnings (losses) from subsidiary entities 3,191 2,128 2,807 — (8,126) —
Other, net 319 — (162) 21 —178
Income (loss) before income tax expense and
minority interest in subsidiaries 1,373 2,128 3,3824,804 (8,126) 3,561
Income tax (expense) benefit (481) — (1,184) (1,681) 2,126 (1,220)
Minority interest in subsidiaries, net of tax ——(184) (29) —(213)
Net income (loss) $ 892 $2,128 $2,014 $3,094 $(6,000) $2,128
See notes to supplemental guarantor information
122 NEWS CORPORATION