Twenty-First Century Fox 2014 Annual Report Download - page 44

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38
ITEM 6. SELECTED FINANCIAL DATA
The selected consolidated financial data should be read in conjunction with “Item 7 - Management’s
Discussion and Analysis of Financial Condition and Results of Operations” and “Item 8 - Financial Statements and
Supplementary Data” and the other financial information included elsewhere herein.
For the years ended June 30,
2014(a) 2013(a) 2012(a)
2011(b) 2010(c)
(in millions, except per share data)
STATEMENT OF OPERATIONS DATA:
Revenues ..................................................................................... $31,867 $27,675 $25,051 $ 24,232 $23,971
Income from continuing operations attributable to
Twenty-First Century Fox, Inc. stockholders .......................... 3,785 6,820 3,176 2,296 2,164
N
et income attributable to Twenty-First Century Fox,
Inc. stockholders ..................................................................... 4,514 7,097 1,179 2,739 2,539
Income from continuing operations attributable to Twenty-First
Century Fox, Inc. stockholders per share - basic .................... $ 1.67 $ 2.91 $ 1.27 $ 0.87 $ 0.83
Income from continuing operations attributable to Twenty-First
Century Fox, Inc. stockholders per share - diluted .................. $ 1.67 $ 2.91 $ 1.27 $ 0.87 $ 0.82
N
et income attributable to Twenty-First Century Fox, Inc.
stockholders per share - basic and diluted ............................... $ 1.99 $ 3.03 $ 0.47 $ 1.04 $ 0.97
Cash dividend per share .............................................................. $ 0.250 $ 0.170 $ 0.180 $ 0.150 $ 0.135
As of June 30,
2014 2013 2012 2011 2010
(in millions)
BALANCE SHEET DATA:
Cash and cash equivalents .......................................................... $ 5,415 $ 6,659 $ 9,626 $ 12,680 $ 8,709
Total assets ................................................................................. 54,793 50,944 56,663 61,980 54,384
Borrowings ................................................................................. 19,058 16,458 15,455 15,495 13,320
Twenty-First Century Fox, Inc. stockholders' equity .................. 17,418 16,998 24,684 30,069 25,676
(a) See Notes 2, 3, 4, 5, 7 and 10 to the accompanying Consolidated Financial Statements of Twenty-First
Century Fox, Inc. for information with respect to significant acquisitions, disposals, discontinued operations,
changes in accounting, impairment charges, restructuring charges and other transactions during fiscal 2014,
2013 and 2012.
(b) In fiscal 2011, the Company recorded a goodwill impairment charge of $168 million as a result of an
impairment assessment performed on the Digital Media Group reporting unit and also recorded a restructuring
charge of approximately $120 million resulting from an organizational restructuring to align resources more
closely with the digital media properties.
(c) During fiscal 2010, the Company determined that it was more likely than not that it would sell or dispose its
News Outdoor and Fox Mobile businesses. In connection with such potential sales, the Company recognized a
non-cash impairment charge of $200 million. The impairment charge consisted of a write-down of $52 million
in finite-lived intangible assets, a write-down of $137 million in goodwill and a write-down of $11 million in
fixed assets. Also, during fiscal 2010, the Company sold the majority of its terrestrial television operations in
Eastern Europe for $372 million, net of expense, and recorded a gain of approximately $195 million.