Twenty-First Century Fox 2014 Annual Report Download - page 145
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TWENTY-FIRST CENTURY FOX, INC.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
139
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 2014
Allowances for returns and
doubtful accounts ............... $ (899 ) $ (890) $ - $ 943 $ 31 $ (815)
Deferred tax valuation
allowance ........................... (3,284 ) (171) 938 218 (39 ) (2,338)
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)
NOTE 23. ADDITIONAL FINANCIAL INFORMATION
6XSSOHPHQWDO&DVK)ORZV,QIRUPDWLRQ
For the years ended June 30,
2014 2013 2012
(in millions)
Supplemental cash flows information:
Cash paid for income taxes(a) ............................................................................. $(1,441 ) $ (1,267 ) $ (1,103)
Cash paid for interest ......................................................................................... (1,140 )(1,080 )(1,043)
Sale of other investments ................................................................................... 1 3 37
Purchase of other investments ........................................................................... (65 )(155 )(218)
Supplemental information on businesses acquired:
Fair value of assets acquired......................................................................... 2,833 5,399 795
Cash acquired ............................................................................................... 3684 19
Liabilities assumed ....................................................................................... (1,763 )(2,174 )(91)
Decrease in deferred consideration .............................................................. 7 - -
Noncontrolling interest (increase) decrease ................................................. (385 )(2,619 )19
Cash paid ...................................................................................................... (695 )(1,290 )(469)
Fair value of equity instruments issued to third parties ..................................... - - 273
Issuance of subsidiary common units ........................................................... - - (273)
Fair value of equity instruments consideration .................................................. $ - $ - $ -
(a) Cash paid for income taxes related to discontinued operations for the fiscal years ended June 30, 2014, 2013
and 2012 was nil, $104 million and $88 million, respectively.