Twenty-First Century Fox 2014 Annual Report Download - page 152
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TWENTY-FIRST CENTURY FOX, INC.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
146
Supplemental Condensed Consolidating Balance Sheet
At 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
ASSETS
Current assets:
Cash and cash equivalents .. $ 524 $ 3,956 $ 2,179 $ - $ 6,659
Receivables, net ................. 17 - 5,442 - 5,459
Inventories, net ................... - - 2,784 - 2,784
Other .................................. 28 209 428 - 665
Total current assets .................. 569 4,165 10,833 - 15,567
Non-current assets:
Receivables ........................ 15 - 422 - 437
Inventories, net ................... - - 5,371 - 5,371
Property, plant and
equipment, net ................ 132 - 2,697 - 2,829
Intangible assets, net .......... - - 5,064 - 5,064
Goodwill ............................ - - 17,255 - 17,255
Other .................................. 361 - 356 - 717
Investments:
Investments in associated
companies and other
investments ..................... 86 58 3,560 - 3,704
Intragroup investments ....... 64,062 41,775 - (105,837 ) -
Total investments .................... 64,148 41,833 3,560 (105,837 ) 3,704
TOTAL ASSETS ......................... $ 65,225 $ 45,998 $ 45,558 $ (105,837 ) $ 50,944
LIABILITIES AND EQUITY
Current liabilities:
Borrowings......................... $ 137 $ - $ - $ - $ 137
Other current liabilities ...... 551 134 7,613 - 8,298
Total current liabilities ............ 688 134 7,613 - 8,435
Non-current liabilities:
Borrowings......................... 16,029 - 292 - 16,321
Other non-current
liabilities ......................... 307 16 5,221 - 5,544
Intercompany ..................... 31,495 28,850 (60,345) - -
Redeemable noncontrolling
interests ..................................... - - 519 - 519
Equity ........................................... 16,706 16,998 92,258 (105,837 ) 20,125
TOTAL LIABILITIES AND
EQUITY .................................... $ 65,225 $ 45,998 $ 45,558 $ (105,837 ) $ 50,944
See notes to supplemental guarantor information