Twenty-First Century Fox 2014 Annual Report Download - page 148
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TWENTY-FIRST CENTURY FOX, INC.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
142
Supplemental Condensed Consolidating Statement of Operations
For the year ended June 30, 2014
(in millions)
21st Century
Fox America, Inc.
Twenty-First
Century Fox Non-Guarantor
Reclassifications
and
Eliminations
Twenty-First
Century Fox
and
Subsidiaries
Revenues ....................................... $ 1 $ - $ 31,866 $ - $ 31,867
Expenses ....................................... (345) - (26,034) - (26,379)
Equity earnings of affiliates .......... 1 - 621 - 622
Interest expense, net ...................... (1,561) (513) (47) 1,000 (1,121)
Interest income .............................. 3 3 1,020 (1,000 ) 26
Earnings (losses) from subsidiary
entities ....................................... 1,435 4,200 - (5,635 ) -
Other, net ...................................... 590 82 (498) - 174
Income (loss) from continuing
operations before income tax
expense ...................................... 124 3,772 6,928 (5,635 ) 5,189
Income tax (expense) benefit ........ (30) - (1,699) 457 (1,272)
Income (loss) from continuing
operations .................................. 94 3,772 5,229 (5,178 ) 3,917
(Loss) income from discontinued
operations, net of tax ................. (13) 742 - - 729
N
et income (loss) .......................... 81 4,514 5,229 (5,178 ) 4,646
Less: Net income attributable to
noncontrolling interests ....... - - (132) - (132)
N
et income (loss) attributable to
Twenty-First Century Fox
stockholders .............................. $ 81 $ 4,514 $ 5,097 $ (5,178 ) $ 4,514
Comprehensive income (loss)
attributable to Twenty-First
Century Fox stockholders ......... $ 234 $ 4,799 $ 5,279 $ (5,513 ) $ 4,799
See notes to supplemental guarantor information