Twenty-First Century Fox 2014 Annual Report Download - page 150
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TWENTY-FIRST CENTURY FOX, INC.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
144
Supplemental Condensed Consolidating Statement of Operations
For the year ended June 30, 2012
(in millions)
21st Century
Fox America, Inc.
Twenty-First
Century Fox
Non-Guarantor
Reclassifications
and
Eliminations
Twenty-First
Century Fox
and
Subsidiaries
Revenues ....................................... $ 1 $ - $ 25,050 $ - $ 25,051
Expenses ....................................... (386) - (19,908) - (20,294)
Equity (losses) earnings of
affiliates .................................... (5) - 641 - 636
Interest expense, net ...................... (1,497) (410) (10) 885 (1,032)
Interest income .............................. 4 7 951 (885 ) 77
Earnings (losses) from subsidiary
entities ....................................... 1,307 1,632 - (2,939 ) -
Other, net ...................................... 221 (64) (132) - 25
(Loss) income from continuing
operations before income tax
expense ...................................... (355) 1,165 6,592 (2,939 ) 4,463
Income tax benefit (expense) ........ 87 - (1,616) 435 (1,094)
(Loss) income from continuing
operations .................................. (268) 1,165 4,976 (2,504 ) 3,369
Income (loss) from discontinued
operations, net of tax ................. 74 14 (2,085) - (1,997)
N
et (loss) income .......................... (194) 1,179 2,891 (2,504 ) 1,372
Less: Net income attributable to
noncontrolling interests ....... - - (193) - (193)
N
et (loss) income attributable to
Twenty-First Century Fox
stockholders .............................. $ (194) $ 1,179 $ 2,698 $ (2,504 ) $ 1,179
Comprehensive (loss) income
attributable to Twenty-First
Century Fox stockholders ......... $ (231) $ (432) $ 1,426 $ (1,195 ) $ (432)
See notes to supplemental guarantor information