Twenty-First Century Fox 2011 Annual Report Download - page 94
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Notes to the Consolidated Financial Statements (continued)
Supplemental Condensed Consolidating Balance Sheet
News America
Incorporated
News
Corporation Non-Guarantor
Reclassifications
and Eliminations
News
Corporation
and Subsidiaries
At June 30, 2010 (in millions)
ASSETS:
Current Assets:
Cash and cash equivalents $ 5,331 $ — $ 3,378 $ — $ 8,709
Receivables, net 17 — 6,414 — 6,431
Inventories, net — — 2,392 — 2,392
Other 44 — 448 — 492
Total current assets 5,392 — 12,632 — 18,024
Non-current assets:
Receivables — — 346 — 346
Inventories, net — — 3,254 — 3,254
Property, plant and equipment, net 96 — 5,884 — 5,980
Intangible assets — — 8,306 — 8,306
Goodwill — — 13,749 — 13,749
Other 269 — 941 — 1,210
Investments
Investments in associated companies and other investments 121 39 3,355 — 3,515
Intragroup investments 48,663 40,483 — (89,146) —
Total investments 48,784 40,522 3,355 (89,146) 3,515
TOTAL ASSETS $54,541 $40,522 $ 48,467 $(89,146) $54,384
LIABILITIES AND EQUITY
Current liabilities:
Borrowings $ 80 $ — $ 49 $ — $ 129
Other current liabilities 20 — 8,713 — 8,733
Total current Liabilities 100 — 8,762 — 8,862
Non-current Liabilities:
Borrowings 13,159 — 32 — 13,191
Other non-current liabilities 200 — 6,265 — 6,465
Intercompany 30,561 15,409 (45,970) — —
Redeemable noncontrolling interests — — 325 — 325
Total equity 10,521 25,113 79,053 (89,146) 25,541
TOTAL LIABILITIES AND EQUITY $54,541 $40,522 $ 48,467 $(89,146) $54,384
See notes to supplemental guarantor information
92 News Corporation