Twenty-First Century Fox 2014 Annual Report Download - page 84

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TWENTY-FIRST CENTURY FOX, INC.
CONSOLIDATED BALANCE SHEETS
(IN MILLIONS, EXCEPT SHARE AND PER SHARE AMOUNTS)
As of June 30,
2014  2013
Assets: 
Current assets: 
Cash and cash equivalents ..................................................................................................... $ 5,415 $ 6,659
Receivables, net ..................................................................................................................... 6,468 5,459
Inventories, net ...................................................................................................................... 3,092 2,784
Other...................................................................................................................................... 401 665
Total current assets ................................................................................................................ 15,376 15,567
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on-current assets:
Receivables ........................................................................................................................... 454 437
Investments ........................................................................................................................... 2,859 3,704
Inventories, net ...................................................................................................................... 6,442 5,371
Property, plant and equipment, net ........................................................................................ 2,931 2,829
Intangible assets, net ............................................................................................................. 8,072 5,064
Goodwill ................................................................................................................................ 18,052 17,255
Other non-current assets ........................................................................................................ 607 717
Total assets ...................................................................................................................... $ 54,793 $ 50,944
Liabilities and Equity:
Current liabilities:
Borrowings ............................................................................................................................ $ 799 $ 137
Accounts payable, accrued expenses and other current liabilities ......................................... 4,183 4,434
Participations, residuals and royalties payable ...................................................................... 1,546 1,663
Program rights payable .......................................................................................................... 1,638 1,524
Deferred revenue ................................................................................................................... 690 677
Total current liabilities .......................................................................................................... 8,856 8,435
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on-current liabilities:
Borrowings ............................................................................................................................ 18,259 16,321
Other liabilities ...................................................................................................................... 3,507 3,264
Deferred income taxes ........................................................................................................... 2,729 2,280
Redeemable noncontrolling interests .................................................................................... 541 519
Commitments and contingencies
Equity:
Class A common stock(a) ....................................................................................................... 14 15
Class B common stock(b) ....................................................................................................... 8 8
Additional paid-in capital ...................................................................................................... 15,041 15,840
Retained earnings .................................................................................................................. 2,389 1,454
Accumulated other comprehensive loss ................................................................................ (34 ) (319)
Total Twenty-First Century Fox, Inc. stockholders' equity ............................................. 17,418 16,998
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oncontrolling interests ........................................................................................................ 3,483 3,127
Total equity ...................................................................................................................... 20,901 20,125
Total liabilities and equity ............................................................................................... $ 54,793 $ 50,944
(a) Class A common stock, $0.01 par value per share, 6,000,000,000 shares authorized, 1,408,305,942 shares and
1,517,670,765 shares issued and outstanding, net of 123,687,371 treasury shares at par at June 30, 2014 and 2013,
respectively.
(b) Class B common stock, $0.01 par value per share, 3,000,000,000 shares authorized, 798,520,953 shares issued and
outstanding, net of 356,993,807 treasury shares at par at June 30, 2014 and 2013.
The accompanying notes are an integral part of these audited consolidated financial statements.