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


Supplemental Condensed Consolidating Statement of Operations
For the year ended June 30, 2013
(in millions)
              Twenty-First
               Century Fox
  News America Twenty-First    Reclassifications and
  Incorporated Century Fox Non-Guarantor and Eliminations Subsidiaries
                
                
Revenues$ 1 $ - $ 27,674 $ - $ 27,675
Expenses  (467)   -   (21,881)   -   (22,348)
Equity earnings (losses) of affiliates  1   -   654   -   655
Interest expense, net  (1,551)   (491)   109   870   (1,063)
Interest income  137   6   921   (1,007)   57
Earnings (losses) from subsidiary entities  4,650   4,922   -   (9,572)   -
Other, net  269   2,768   723   -   3,760
Income (loss) from continuing operations before income tax expense  3,040   7,205   8,200   (9,709)   8,736
Income tax (expense) benefit  (588)   -   (1,586)   484   (1,690)
Income (loss) from continuing operations  2,452   7,205   6,614   (9,225)   7,046
Income (loss) from discontinued operations, net of tax  663   (108)   968   (1,246)   277
Net income (loss)   3,115   7,097   7,582   (10,471)   7,323
 Less: Net income attributable to noncontrolling interests  -   -   (226)   -   (226)
Net income (loss) attributable to Twenty-First Century Fox stockholders$ 3,115 $ 7,097 $ 7,356 $ (10,471) $ 7,097
Comprehensive income (loss) attributable to Twenty-First Century Fox stockholders$ 2,566 $ 6,466 $ 7,519 $ (10,085) $ 6,466
                
                
See notes to supplemental guarantor information

Supplemental Condensed Consolidating Statement of Operations
For the year ended June 30, 2012
(in millions)
              Twenty-First
              Century Fox
  News America Twenty-First    Reclassifications and
  Incorporated Century Fox Non-Guarantor and Eliminations Subsidiaries
                
                
Revenues$ 1 $ - $ 25,050 $ - $ 25,051
Expenses  (404)   -   (19,931)   -   (20,335)
Equity earnings (losses) of affiliates  (5)   -   641   -   636
Interest expense, net  (1,497)   (410)   (10)   885   (1,032)
Interest income  4   7   951   (885)   77
Earnings (losses) from subsidiary entities  1,307   1,632   -   (2,939)   -
Other, net  239   (64)   (109)   -   66
Income (loss) from continuing operations before income tax expense   (355)   1,165   6,592   (2,939)   4,463
Income tax (expense) benefit  87   -   (1,616)   435   (1,094)
Income (loss) from continuing operations  (268)   1,165   4,976   (2,504)   3,369
Income (loss) from discontinued operations, net of tax  74   14   (2,085)   -   (1,997)
Net income (loss)  (194)   1,179   2,891   (2,504)   1,372
 Less: Net income attributable to noncontrolling interests  -   -   (193)   -   (193)
Net income (loss) attributable to Twenty-First Century Fox stockholders$ (194) $ 1,179 $ 2,698 $ (2,504) $ 1,179
Comprehensive income (loss) attributable to Twenty-First Century Fox stockholders$ (231) $ (432) $ 1,426 $ (1,195) $ (432)
                
                
See notes to supplemental guarantor information

Supplemental Condensed Consolidating Statement of Operations
For the year ended June 30, 2011
(in millions)
              Twenty-First
              Century Fox
  News America Twenty-First    Reclassifications and
  Incorporated Century Fox Non-Guarantor and Eliminations Subsidiaries
                
                
Revenues$ 1 $ - $ 24,231 $ - $ 24,232
Expenses  (399)   -   (20,170)   -   (20,569)
Equity earnings (losses) of affiliates  (6)   -   358   -   352
Interest expense, net  (1,432)   (1,161)   (16)   1,647   (962)
Interest income  2   8   1,712   (1,647)   75
Earnings (losses) from subsidiary entities  1,086   3,924   -   (5,010)   -
Other, net  195   (84)   (141)   -   (30)
Income (loss) from continuing operations before income tax expense  (553)   2,687   5,974   (5,010)   3,098
Income tax (expense) benefit  120   -   (1,296)   503   (673)
Income (loss) from continuing operations  (433)   2,687   4,678   (4,507)   2,425
Income (loss) from discontinued operations, net of tax  123   52   268   -   443
Net income (loss)  (310)   2,739   4,946   (4,507)   2,868
 Less: Net income attributable to noncontrolling interests  -   -   (129)   -   (129)
Net income (loss) attributable to Twenty-First Century Fox stockholders$ (310) $ 2,739 $ 4,817 $ (4,507) $ 2,739
Comprehensive income (loss) attributable to Twenty-First Century Fox stockholders$ (356) $ 4,774 $ 7,897 $ (7,541) $ 4,774
                
                
See notes to supplemental guarantor information

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