Twenty-First Century Fox 2011 Annual Report Download - page 93
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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, 2011 (in millions)
ASSETS:
Current assets:
Cash and cash equivalents $ 360 $ 7,816 $ 4,504 $ — $12,680
Receivables, net 14 — 6,316 — 6,330
Inventories, net — — 2,332 — 2,332
Other 15 — 427 — 442
Total current assets 389 7,816 13,579 — 21,784
Non-current assets:
Receivables — — 350 — 350
Inventories, net — — 4,198 — 4,198
Property, plant and equipment, net 100 — 6,442 — 6,542
Intangible assets — — 8,587 — 8,587
Goodwill — — 14,697 — 14,697
Other 323 — 632 — 955
Investments
Investments in associated companies and other investments 125 52 4,690 — 4,867
Intragroup investments 50,146 48,502 — (98,648) —
Total investments 50,271 48,554 4,690 (98,648) 4,867
TOTAL ASSETS $51,083 $56,370 $ 53,175 $(98,648) $61,980
LIABILITIES AND EQUITY
Current liabilities:
Borrowings $ — $ — $ 32 $ — $ 32
Other current liabilities 91 22 9,426 — 9,539
Total current liabilities 91 22 9,458 — 9,571
Non-current liabilities:
Borrowings 15,463 — — — 15,463
Other non-current liabilities 202 — 6,418 — 6,620
Intercompany 25,884 26,842 (52,726) ——
Redeemable noncontrolling interests — — 242 — 242
Total equity 9,443 29,506 89,783 (98,648) 30,084
TOTAL LIABILITIES AND EQUITY $51,083 $56,370 $ 53,175 $(98,648) $61,980
See notes to supplemental guarantor information
2011 Annual Report 91