Twenty-First Century Fox 2014 Annual Report Download - page 149
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TWENTY-FIRST CENTURY FOX, INC.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
143
Supplemental Condensed Consolidating Statement of Operations
For the year ended June 30, 2013
(in millions)
21st Century
Fox America, Inc.
Twenty-First
Century Fox Non-Guarantor
Reclassifications
and
Eliminations
Twenty-First
Century Fox
and
Subsidiaries
Revenues ....................................... $ 1 $ - $ 27,674 $ - $ 27,675
Expenses ....................................... (467) - (21,868) - (22,335)
Equity earnings of affiliates .......... 1 - 654 - 655
Interest expense, net ...................... (1,551) (491) 109 870 (1,063)
Interest income .............................. 137 6 921 (1,007 ) 57
Earnings (losses) from subsidiary
entities ....................................... 4,650 4,922 - (9,572 ) -
Other, net ...................................... 269 2,768 710 - 3,747
Income (loss) from continuing
operations before income tax
expense ...................................... 3,040 7,205 8,200 (9,709 ) 8,736
Income tax (expense) benefit ........ (588) - (1,586) 484 (1,690)
Income (loss) from continuing
operations .................................. 2,452 7,205 6,614 (9,225 ) 7,046
Income (loss) from discontinued
operations, net of tax ................. 663 (108) 968 (1,246 ) 277
N
et income (loss) .......................... 3,115 7,097 7,582 (10,471 ) 7,323
Less: Net income attributable to
noncontrolling interests ....... - - (226) - (226)
N
et income (loss) attributable to
Twenty-First Century Fox
stockholders .............................. $ 3,115 $ 7,097 $ 7,356 $ (10,471 ) $ 7,097
Comprehensive income (loss)
attributable to Twenty-First
Century Fox stockholders ......... $ 2,566 $ 6,466 $ 7,519 $ (10,085 ) $ 6,466
See notes to supplemental guarantor information