Twenty-First Century Fox 2014 Annual Report Download - page 151
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TWENTY-FIRST CENTURY FOX, INC.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
145
Supplemental Condensed Consolidating Balance Sheet
At 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
ASSETS
Current assets:
Cash and cash equivalents .. $ 473 $ 3,120 $ 1,822 $ - $ 5,415
Receivables, net .................. 3 - 6,466 (1 ) 6,468
Inventories, net .................... - - 3,092 - 3,092
Other ................................... 10 - 391 - 401
Total current assets ................... 486 3,120 11,771 (1 ) 15,376
Non-current assets:
Receivables ......................... 16 - 438 - 454
Inventories, net .................... - - 6,442 - 6,442
Property, plant and
equipment, net ................. 145 - 2,786 - 2,931
Intangible assets, net ........... - - 8,072 - 8,072
Goodwill ............................. - - 18,052 - 18,052
Other ................................... 410 - 197 - 607
Investments:
Investments in associated
companies and other
investments ...................... 113 19 2,727 - 2,859
Intragroup investments ........ 66,212 46,499 - (112,711 ) -
Total investments ..................... 66,325 46,518 2,727 (112,711 ) 2,859
TOTAL ASSETS .......................... $ 67,382 $ 49,638 $ 50,485 $ (112,712 ) $ 54,793
LIABILITIES AND EQUITY
Current liabilities:
Borrowings.......................... $ 750 $ - $ 49 $ - $ 799
Other current liabilities ....... 516 85 7,457 (1 ) 8,057
Total current liabilities ............. 1,266 85 7,506 (1 ) 8,856
Non-current liabilities:
Borrowings.......................... 16,279 - 1,980 - 18,259
Other non-current
liabilities .......................... 316 - 5,920 - 6,236
Intercompany ...................... 33,276 32,135 (65,411) - -
Redeemable noncontrolling
interests ...................................... - - 541 - 541
Equity ............................................ 16,245 17,418 99,949 (112,711 ) 20,901
TOTAL LIABILITIES AND
EQUITY ..................................... $ 67,382 $ 49,638 $ 50,485 $ (112,712 ) $ 54,793
See notes to supplemental guarantor information