Twenty-First Century Fox 2011 Annual Report Download - page 44

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Consolidated Statements of Equity and Other Comprehensive Income
Class A
Common Stock
Class B
Common Stock Additional
Paid-In
Capital
Retained
Earnings and
Accumulated
Other
Comprehensive
Income
Total News
Corporation
Equity
Noncontrolling
Interests(1)
Total
EquityShares Amount Shares Amount
(In millions)
Balance. June 30, 2008 1,810 $18 799 $ 8 $17,214 $11,383 $28,623 $ 631 $29,254
Net (loss) income — — — — — (3,378) (3,378) 72 (3,306)
Unrealized holding gains on securities, net of tax — — — — — 22— 2
Benefit plan adjustments — — — — — (92) (92) — (92)
Foreign currency translation adjustments — — — — — (1,671) (1,671) (22) (1,693)
Comprehensive (loss) income — — — — — (5,139) (5,139) 50 (5,089)
Dividends declared — — — — — (314) (314) — (314)
Shares issued 5 — — — 77 — 77 — 77
Change in value of redeemable noncontrolling interest and
other — — — — 63 (86) (23) (273) (296)
Balance. June 30, 2009 1,815 $18 799 $ 8 $17,354 $ 5,844 $23,224 $ 408 $23,632
Net income — — — — — 2,539 2,539 96 2,635
Unrealized holding gains on securities, net of tax — — — — — 49 49 — 49
Benefit plan adjustments — — — — — (208) (208) — (208)
Foreign currency translation adjustments — — — — — (248) (248) 1 (247)
Comprehensive income — — — — — 2,132 2,132 97 2,229
Dividends declared — — — — — (353) (353) — (353)
Shares issued 7 — — — 83 — 83 — 83
Change in value of redeemable noncontrolling interest and
other — — — — (29) 56 27 (77) (50)
Balance. June 30, 2010 1,822 $18 799 $ 8 $17,408 $ 7,679 $25,113 $ 428 $25,541
Net income — — — — — 2,739 2,739 131 2,870
Unrealized holding gains on securities, net of tax — — — — — 88 88 — 88
Benefit plan adjustments — — — — — 54 54 — 54
Foreign currency translation adjustments — — — — — 1,893 1,893 14 1,907
Comprehensive income — — — — — 4,774 4,774 145 4,919
Dividends declared — — — — — (396) (396) — (396)
Shares issued 6 — — — 82 — 82 — 82
Change in value of redeemable noncontrolling interest and
other — — — — (55) (12) (67) 5 (62)
Balance. June 30, 2011 1,828 $18 799 $ 8 $17,435 $12,045 $29,506 $ 578 $30,084
(1) Net income attributable to noncontrolling interests excludes $24 million, $9 million and $(4) million relating to redeemable noncontrolling interests which is reflected in temporary equity
for the fiscal years ended June 30, 2011, 2010 and 2009, respectively. Foreign currency translation adjustments exclude $1 million, $(3) million and $(16) million relating to redeemable
noncontrolling interests for the fiscal years ended June 30, 2011, 2010 and 2009, respectively. Other activity attributable to noncontrolling interests excludes $(108) million, $(24) million
and nil relating to redeemable noncontrolling interests for the fiscal years ended June 30, 2011, 2010 and 2009, respectively.
The accompanying notes are an integral part of these audited consolidated financial statements.
42 News Corporation