Twenty-First Century Fox 2008 Annual Report Download - page 138
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NEWSCORP
Notes to the Consolidated Financial Statements (continued)
Supplemental Condensed Consolidating Balance Sheet
At June 30, 2008
News America
Incorporated News Corporation Non-Guarantor Reclassifications
and Eliminations News Corporation
and Subsidiaries
(US$ in millions)
Assets:
Current Assets:
Cash and cash equivalents $ 2,275 $ — $ 2,387 $ — $ 4,662
Receivables, net 17 1 6,967 — 6,985
Inventories, net — — 2,255 — 2,255
Other 7 — 453 — 460
Total Current Assets 2,299 1 12,062 — 14,362
Non-Current Assets:
Receivables 1 — 463 — 464
Inventories, net — — 3,064 — 3,064
Property, plant and equipment, net 79 — 6,942 — 7,021
Intangible assets — — 14,460 — 14,460
Goodwill — — 18,620 — 18,620
Other 122 — 911 — 1,033
Investments
Investments in associated companies and
Other investments 69 44 3,171 — 3,284
Intragroup investments 41,351 41,619 — (82,970) —
Total Investments 41,420 41,663 3,171 (82,970) 3,284
Total Non-Current Assets 41,622 41,663 47,631 (82,970) 47,946
TOTAL ASSETS $43,921 $41,664 $ 59,693 $(82,970) $62,308
Liabilities and Stockholders’ Equity:
Current Liabilities:
Borrowings $ 200 $ — $ 81 $ — $ 281
Other current liabilities 43 — 8,858 — 8,901
Total Current Liabilities 243 — 8,939 — 9,182
Non-Current Liabilities:
Borrowings 13,091 — 139 — 13,230
Other non-current liabilities 537 4 9,738 — 10,279
Intercompany 12,790 13,037 (25,827) — —
Minority interest in subsidiaries — — 994 — 994
Stockholders’ Equity 17,260 28,623 65,710 (82,970) 28,623
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $43,921 $41,664 $ 59,693 $(82,970) $62,308
See notes to supplemental guarantor information
137