Stock Analysis on Net

Twenty-First Century Fox Inc. (NASDAQ:FOX)

This company has been moved to the archive! The financial data has not been updated since February 6, 2019.

Balance Sheet: Liabilities and Stockholders’ Equity 

The balance sheet provides creditors, investors, and analysts with information on company resources (assets) and its sources of capital (its equity and liabilities). It normally also provides information about the future earnings capacity of a company assets as well as an indication of cash flows that may come from receivables and inventories.

Liabilities represents obligations of a company arising from past events, the settlement of which is expected to result in an outflow of economic benefits from the entity.

Twenty-First Century Fox Inc., consolidated balance sheet: liabilities and stockholders’ equity

US$ in millions

Microsoft Excel
Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013
Current borrowings 1,054 457 427 244 799 137
Accrued expenses 2,439 2,432 2,476
Accounts payable 443 406 270
Other current liabilities 366 613 435 3,937 4,183 4,434
Accounts payable, accrued expenses and other current liabilities 3,248 3,451 3,181 3,937 4,183 4,434
Participations, residuals and royalties payable 1,748 1,657 1,672 1,632 1,546 1,663
Program rights payable 1,368 1,093 1,283 1,001 1,638 1,524
Deferred revenue 826 580 505 448 690 677
Current liabilities 8,244 7,238 7,068 7,262 8,856 8,435
Non-current borrowings 18,469 19,456 19,298 18,795 18,259 16,321
Other liabilities 3,664 3,616 3,678 3,105 3,507 3,264
Deferred income taxes 1,892 2,782 2,888 2,082 2,729 2,280
Non-current liabilities 24,025 25,854 25,864 23,982 24,495 21,865
Total liabilities 32,269 33,092 32,932 31,244 33,351 30,300
Redeemable noncontrolling interests 764 694 552 621 541 519
Class A common stock, $0.01 par value per share 11 11 11 12 14 15
Class B common stock, $0.01 par value per share 8 8 8 8 8 8
Additional paid-in capital 12,612 12,406 12,211 13,427 15,041 15,840
Retained earnings 8,934 5,315 3,575 5,343 2,389 1,454
Accumulated other comprehensive loss (2,001) (2,018) (2,144) (1,570) (34) (319)
Total Twenty-First Century Fox, Inc. stockholders’ equity 19,564 15,722 13,661 17,220 17,418 16,998
Noncontrolling interests 1,234 1,216 1,220 966 3,483 3,127
Total equity 20,798 16,938 14,881 18,186 20,901 20,125
Total liabilities and equity 53,831 50,724 48,365 50,051 54,793 50,944

Based on: 10-K (reporting date: 2018-06-30), 10-K (reporting date: 2017-06-30), 10-K (reporting date: 2016-06-30), 10-K (reporting date: 2015-06-30), 10-K (reporting date: 2014-06-30), 10-K (reporting date: 2013-06-30).

Balance sheet item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Twenty-First Century Fox Inc. current liabilities increased from 2016 to 2017 and from 2017 to 2018.
Non-current liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. Twenty-First Century Fox Inc. non-current liabilities decreased from 2016 to 2017 and from 2017 to 2018.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Twenty-First Century Fox Inc. total liabilities increased from 2016 to 2017 but then decreased significantly from 2017 to 2018.
Total Twenty-First Century Fox, Inc. stockholders’ equity Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Twenty-First Century Fox Inc. total Twenty-First Century Fox, Inc. stockholders’ equity increased from 2016 to 2017 and from 2017 to 2018.