Twenty-First Century Fox 2013 Annual Report Download - page 159
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TWENTY-FIRST CENTURY FOX, INC.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
(b) The stock prices reflect the reported high and low closing sales prices for the Class A Common Stock and
Class B Common Stock, as reported on The NASDAQ Global Select Market, its principal market, under the
symbols “FOXA” and “FOX”, respectively.
NOTE 22. VALUATION AND QUALIFYING ACCOUNTS
Balance as
of beginning
of year Additions
Acquisitions
and
disposals Utilization Foreign
exchange
Balance as
of end of
year
(in millions)
Fiscal 2013
Allowances for returns and doubtful
accounts . . . . . . . . . . . . . . . . . . . . . . . . . $ (800) $(1,078) $ 5 $ 994 $ (20) $ (899)
Deferred tax valuation allowance . . . . . . . . (1,514) (156) (2,054) 392 48 (3,284)
Fiscal 2012
Allowances for returns and doubtful
accounts . . . . . . . . . . . . . . . . . . . . . . . . . (872) (1,116) 7 1,138 43 (800)
Deferred tax valuation allowance . . . . . . . . (1,410) (162) — 58 — (1,514)
Fiscal 2011
Allowances for returns and doubtful
accounts . . . . . . . . . . . . . . . . . . . . . . . . . (946) (1,127) 25 1,235 (59) (872)
Deferred tax valuation allowance . . . . . . . . (1,530) (72) — 192 — (1,410)
NOTE 23. ADDITIONAL FINANCIAL INFORMATION
Supplemental Cash Flows Information
For the years ended June 30,
2013 2012 2011
(in millions)
Supplemental cash flows information:
Cash paid for income taxes (a) ........................................... $(1,267) $(1,103) $ (764)
Cashpaidforinterest.................................................. (1,080) (1,043) (945)
Saleofotherinvestments............................................... 3 37 54
Purchase of other investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (155) (218) (377)
Supplemental information on businesses acquired:
Fair value of assets acquired . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,399 795 1,144
Cashacquired ................................................... 684 18 60
Liabilitiesassumed ........................................... (2,174) (90) (669)
Noncontrolling interest decrease (increase) . . . . . . . . . . . . . . . . . . . . . . . . (2,619) 19 (20)
Cashpaid ................................................... (1,290) (469) (499)
Fair value of equity instruments issued to third parties . . . . . . . . . . . . . . . . . . . . . . . . — 273 16
Issuance of subsidiary common units . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — (273) (16)
Fair value of equity instruments consideration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ — $ — $ —
(a) Cash paid for income taxes related to discontinued operations for the fiscal years ended June 30, 2013, 2012
and 2011 was approximately $104 million, $88 million and $169 million.
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