Twenty-First Century Fox 2006 Annual Report Download - page 74
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News Corporation
Consolidated StatementsofStockholders’ Equity andOther Comprehensive Income (loss)
2006 2005 2004
Shares Amount Shares Amount Shares Amount
For the years ended June 30, (in millions)
Class Acommon stock:
Balance, beginning of year 2,237 $22 1,935 $19 1,615 $16
Acquisitions 2—2,049 20 261 3
Shares issued 50 18—59 —
Treasury shares (38) — (1,740) (17) ——
Shares repurchased (82) (1) (15) —— —
Balance, end of year 2,169 22 2,237 22 1,935 19
Class Bcommon stock:
Balance, beginning of year 1,030 10 1,050 11 1,049 10
Acquisitions ——308 3——
Shares issued — —1—11
Treasury shares ——(314) (3) ——
Shares repurchased (43) —(15) (1) ——
Balance, end of year 987 10 1,030 10 1,050 11
Additional Paid-In Capital:
Balance, beginning of year 30,044 23,636 19,511
Acquisitions 33 20,629 3,725
Issuance of shares 750 76 580
Repurchase of shares (2,026) (535) —
Treasury shares (592) (13,528) —
Dividends declared (239) (255) (261)
Other 183 21 81
Balance, end of year 28,153 30,044 23,636
Retained Earnings (Accumulated Deficit):
Balance, beginning of year (527) (2,655) (4,188)
Net income 2,314 2,128 1,533
Dividends declared (178) — —
Balance, end of year 1,609 (527) (2,655)
Accumulated Other Comprehensive Income (Loss):
Balance, beginning of year (172) (136) (572)
Other comprehensive income (loss), net of income
tax expense of $(124) million, $(46) million and
$(29) million 252 (36) 436
Balance, end of year 80 (172) (136)
Accumulated deficit and accumulated other
comprehensive loss, end of year 1,689 (699) (2,791)
Total Stockholders’ Equity $29,874 $29,377 $20,875
Comprehensive Income (Loss):
Net income 2,314 2,128 1,533
Other comprehensive income (loss), net of tax:
Unrealized holding (losses) gains on securities (64) (94) 8
Minimum pension liability adjustment 167 (34) 62
Foreign currency translation adjustments 149 92366
Total other comprehensive income (loss), net of tax 252 (36) 436
Total comprehensive Income $2,566 $2,092 $1,969
The accompanying notes are an integral part of these audited consolidated financial statements.
74 NEWS CORPORATION