Twenty-First Century Fox 2014 Annual Report Download - page 86

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TWENTY-FIRST CENTURY FOX, INC.
CONSOLIDATED STATEMENTS OF EQUITY
(IN MILLIONS)
Retained
Earnings and
Accumulated Total
Class A Class B Additional Other Twenty-First
Common Stock Common Stock Paid-In Comprehensive Century Fox, Inc. Noncontrolling Total
Shares Amount Shares Amount Capital (Loss) Income Equity Interests(a) Equity
Balance, June 30, 2011 .............................. 1,828 $ 18 799 $ 8 $ 17,435 $ 12,608 $ 30,069 $ 578 $ 30,647
Net income ........................................... ---- -
1,179 1,179 153 1,332
Other comprehensive loss .................... ---- -
(1,611) (1,611) (5) (1,616)
Dividends declared .............................. ----- (455) (455) -(455)
Shares (purchased) issued, net
(b)
.......... (243) (3) - - (1,471) (2,867) (4,341) -(4,341)
Other .................................................... ----176 (333) (157) (225) (382)
Balance, June 30, 2012 .............................. 1,585 $ 15 799 $8
$ 16,140
$ 8,521 $ 24,684
$ 501 $ 25,185
Net income ........................................... ---- -
7,097 7,097 133 7,230
Other comprehensive (loss) income ..... ----- (631) (631) 15 (616)
Distribution to News Corp ................... - - - - 13 (12,028) (12,015) (110) (12,125)
Dividends declared .............................. ----- (398) (398) -(398)
Shares (purchased) issued, net
(b)
.......... (69) - - - (253) (1,472) (1,725) -(1,725)
Acquisitions
(
c
)
...................................... ----- --2,619 2,619
Other .................................................... - - - - (60) 46 (14) (31) (45)
Balance, June 30, 2013 .............................. 1,516 $ 15 799 $8
$ 15,840
$ 1,135 $ 16,998
$3,127
$ 20,125
Net income ........................................... ----- 4,514 4,514 37 4,551
Other comprehensive income .............. ---- -
285 285 122 407
Dividends declared .............................. ----- (568) (568) -(568)
Shares (purchased) issued, net
(b)
.......... (108) (1) - - (611) (2,990) (3,602) -(3,602)
Acquisitions
(
c
)
...................................... ----- --385 385
Other .................................................... - - - - (188) (21) (209) (188) (397)
Balance, June 30, 2014 .............................. 1,408 $ 14 799 $8
$ 15,041
$ 2,355 $ 17,418
$3,483
$ 20,901
(a) Net income attributable to noncontrolling interests excludes $95 million, $93 million and $75 million relating to redeemable noncontrolling interests which is reflected in
temporary equity for the fiscal years ended June 30, 2014, 2013 and 2012, respectively. Net income attributable to noncontrolling interests included nil for the fiscal years ended
June 30, 2014 and 2013 and $35 million for the fiscal year ended June 30, 2012 relating to discontinued operations. Other activity attributable to noncontrolling interests
excludes $73 million, $215 million and $324 million relating to redeemable noncontrolling interests for the fiscal years ended June 30, 2014, 2013 and 2012, respectively.
(b) Shares repurchased are retired.
(c) See Note 3 – Acquisitions, Disposals and Other Transactions.
The accompanying notes are an integral part of these audited consolidated financial statements.
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