Twenty-First Century Fox 2007 Annual Report Download - page 125
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NEWS CORPORATION
Notes to the Consolidated Financial Statements (continued)
Supplemental Condensed Consolidating Balance Sheet
At June 30, 2006
(US$ in millions)
News
America
Incorporated
News
Corporation Non-Guarantor
Reclassifications
and
Eliminations
News
Corporation
and
Subsidiaries
Assets:
Current Assets:
Cash and cash equivalents $ 4,094 $ 17 $ 1,672 $ — $ 5,783
Receivables, net 25 — 5,125 — 5,150
Inventories, net — — 1,840 — 1,840
Other 4 — 346 — 350
Total Current Assets 4,123 17 8,983 — 13,123
Non-Current Assets:
Receivables 2 — 591 — 593
Inventories, net — — 2,410 — 2,410
Property, plant and equipment, net 83 — 4,672 — 4,755
Intangible assets — — 11,446 — 11,446
Goodwill 4 — 12,544 — 12,548
Other 157 1 1,015 — 1,173
Investments
Investments in associated companies and
Other investments 100 — 10,501 — 10,601
Intragroup investments 43,290 33,466 — (76,756) —
Total Investments 43,390 33,466 10,501 (76,756) 10,601
Total Non-Current Assets 43,636 33,467 43,179 (76,756) 43,526
TOTAL ASSETS $47,759 $33,484 $ 52,162 $(76,756) $56,649
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities:
Borrowings $ — $ — $ 42 $ — $ 42
Other current liabilities 251 — 6,080 — 6,331
Total Current Liabilities 251 — 6,122 — 6,373
Non-Current Liabilities:
Borrowings 11,233 — 152 — 11,385
Other non-current liabilities 376 1 8,359 — 8,736
Intercompany 14,330 3,609 (17,939) — —
Minority interest in subsidiaries — — 281 — 281
Stockholders’ Equity 21,569 29,874 55,187 (76,756) 29,874
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $47,759 $33,484 $ 52,162 $(76,756) $56,649
See notes to supplemental guarantor information
124