TWENTY-FIRST CENTURY FOX, INC. | 2013 | FY | 3


                 
Supplemental Condensed Consolidating Balance Sheet
At June 30, 2013
                 
(in millions)
               Twenty-First
               Century Fox
   News America Twenty-First    Reclassifications and
   Incorporated Century Fox Non-Guarantor and Eliminations 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

                 
Supplemental Condensed Consolidating Balance Sheet
At June 30, 2012
(in millions)
                 
               Twenty-First
               Century Fox
   News America Twenty-First    Reclassifications and
   Incorporated Century Fox Non-Guarantor and Eliminations Subsidiaries
                 
ASSETS              
Current Assets:              
  Cash and cash equivalents$ 561 $ 6,005 $ 3,060 $ -  $ 9,626
  Receivables, net  1   9   6,598   -    6,608
  Inventories, net  -    -    2,595   -    2,595
  Other  17   14   588   -    619
 Total current assets  579   6,028   12,841   -    19,448
                 
Non-current assets:              
  Receivables  19   -    368   -    387
  Inventories, net  -    -    4,596   -    4,596
  Property, plant and equipment, net  119   -    5,695   -    5,814
  Intangible assets, net  -    -    7,133   -    7,133
  Goodwill  -    -    13,174   -    13,174
  Other  334   2   807   -    1,143
                 
Investments:              
  Investments in associated companies               
  and other investments  95   39   4,834   -    4,968
  Intragroup investments  47,379   41,316   -    (88,695)   -
 Total investments  47,474   41,355   4,834   (88,695)   4,968
                 
TOTAL ASSETS$ 48,525 $ 47,385 $ 49,448 $ (88,695) $ 56,663
                 
LIABILITIES AND EQUITY              
                 
Current liabilities:              
  Borrowings$ 273 $ -  $ -  $ -  $ 273
  Other current liabilities  510   -    8,834   -    9,344
 Total current liabilities  783   -    8,834   -    9,617
                 
Non-current liabilities:              
  Borrowings  15,182   -    -    -    15,182
  Other non-current liabilities  384   -    5,654   -    6,038
  Intercompany  27,470   22,701   (50,171)   -    -
                 
Redeemable noncontrolling interests  -    -    641   -    641
                 
Total equity  4,706   24,684   84,490   (88,695)   25,185
                 
TOTAL LIABILITIES AND EQUITY$ 48,525 $ 47,385 $ 49,448 $ (88,695) $ 56,663
See notes to supplemental guarantor information

us-gaap:ScheduleOfCondensedBalanceSheetTableTextBlock