Twenty-First Century Fox 2007 Annual Report Download - page 72
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NEWS CORPORATION
Consolidated Statements of Stockholders’ Equity and
Other Comprehensive Income (Loss)
(in millions)
2007 2006 2005
For the years ended June 30, Shares Amount Shares Amount Shares Amount
Class A common stock:
Balance, beginning of year 2,169 $ 22 2,237 $ 22 1,935 $ 19
Acquisitions — — 2 — 2,049 20
Shares issued 28 — 50 1 8 —
Treasury shares — — (38) — (1,740) (17)
Shares repurchased (58) (1) (82) (1) (15) —
Balance, end of year 2,139 21 2,169 22 2,237 22
Class B common stock:
Balance, beginning of year 987 10 1,030 10 1,050 11
Acquisitions — — — — 308 3
Shares issued — — — — 1 —
Treasury shares — — — — (314) (3)
Shares repurchased — — (43) — (15) (1)
Balance, end of year 987 10 987 10 1,030 10
Additional Paid-In Capital:
Balance, beginning of year 28,153 30,044 23,636
Acquisitions — 33 20,629
Issuance of shares 394 750 76
Repurchase of shares (1,293) (2,026) (535)
Treasury shares — (592) (13,528)
Dividends declared — (239) (255)
Other 79 183 21
Balance, end of year 27,333 28,153 30,044
Retained Earnings (Accumulated Deficit):
Balance, beginning of year 1,609 (527) (2,655)
Net income 3,426 2,314 2,128
Dividends declared (362) (178) —
Change in value of minority put arrangements and other (60) — —
Balance, end of year 4,613 1,609 (527)
Accumulated Other Comprehensive Income (Loss):
Balance, beginning of year 80 (172) (136)
Adoption of Statement of Financial Accounting Standards
Statement No. 158, net of tax (199) — —
Other comprehensive income (loss), net of income tax
expense of $(1) million, $(124) million and $(46) million 1,064 252 (36)
Balance, end of year 945 80 (172)
Retained Earnings (accumulated deficit) and accumulated
other comprehensive income (loss), end of year 5,558 1,689 (699)
Total Stockholders’ Equity $32,922 $29,874 $ 29,377
Comprehensive Income (Loss):
Net income 3,426 2,314 2,128
Other comprehensive income (loss), net of tax:
Unrealized holding (losses) gains on securities 121 (64) (94)
Minimum pension liability adjustment 73 167 (34)
Foreign currency translation adjustments 870 149 92
Total other comprehensive income (loss), net of tax 1,064 252 (36)
Total comprehensive income $ 4,490 $ 2,566 $ 2,092
The accompanying notes are an integral part of these audited consolidated financial statements.
NEWS CORPORATION 2007 Annual Report 71