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
Quarterly Data

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 (quarterly data)

US$ in millions

Microsoft Excel
Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015 Dec 31, 2014 Sep 30, 2014 Jun 30, 2014 Mar 31, 2014 Dec 31, 2013 Sep 30, 2013 Jun 30, 2013 Mar 31, 2013 Dec 31, 2012 Sep 30, 2012
Current borrowings 887 872 1,054 1,538 631 707 457 107 80 454 427 475 486 244 244 227 227 814 799 797 884 140 137 157 273 273
Accounts payable, accrued expenses and other current liabilities 3,236 3,381 3,248 3,979 3,692 3,966 3,451 3,832 3,156 3,438 3,181 3,828 3,359 3,529 3,937 3,860 3,628 4,383 4,183 4,434 4,454 4,744 4,434 6,030 5,260 5,615
Participations, residuals and royalties payable 1,822 1,634 1,748 1,682 1,753 1,604 1,657 1,663 1,613 1,573 1,672 1,856 1,781 1,650 1,632 1,684 1,763 1,674 1,546 1,881 1,792 1,655 1,663 1,915 1,899 1,862
Program rights payable 1,135 1,151 1,368 1,183 1,260 1,228 1,093 1,233 1,278 1,345 1,283 1,519 1,098 1,112 1,001 1,251 1,091 1,615 1,638 1,921 1,622 1,613 1,524 1,776 1,665 1,292
Deferred revenue 855 764 826 717 719 671 580 621 622 612 505 598 544 457 448 468 530 672 690 682 732 761 677 1,175 1,163 1,003
Current liabilities 7,935 7,802 8,244 9,099 8,055 8,176 7,238 7,456 6,749 7,422 7,068 8,276 7,268 6,992 7,262 7,490 7,239 9,158 8,856 9,715 9,484 8,913 8,435 11,053 10,260 10,045
Non-current borrowings 18,321 18,379 18,469 18,459 19,163 19,142 19,456 19,789 19,813 19,034 19,298 19,270 19,251 18,767 18,795 18,865 18,901 19,395 18,259 18,257 16,588 17,333 16,321 16,317 16,184 16,184
Other liabilities 3,848 3,907 3,664 3,798 3,675 3,654 3,616 3,826 3,803 3,780 3,678 3,226 3,190 3,089 3,105 3,355 3,395 3,516 3,507 3,100 3,288 3,172 3,264 4,279 4,200 3,693
Deferred income taxes 1,971 1,949 1,892 1,638 1,622 2,801 2,782 2,742 2,709 2,782 2,888 2,415 2,275 2,278 2,082 2,169 1,782 2,562 2,729 2,723 2,605 2,712 2,280 2,947 2,447 2,329
Non-current liabilities 24,140 24,235 24,025 23,895 24,460 25,597 25,854 26,357 26,325 25,596 25,864 24,911 24,716 24,134 23,982 24,389 24,078 25,473 24,495 24,080 22,481 23,217 21,865 23,543 22,831 22,206
Total liabilities 32,075 32,037 32,269 32,994 32,515 33,773 33,092 33,813 33,074 33,018 32,932 33,187 31,984 31,126 31,244 31,879 31,317 34,631 33,351 33,795 31,965 32,130 30,300 34,596 33,091 32,251
Redeemable noncontrolling interests 576 551 764 761 712 699 694 619 578 553 552 511 617 616 621 638 547 540 541 534 521 518 519 645 649 648
Class A common stock, $0.01 par value per share 11 11 11 11 11 11 11 11 11 11 11 11 11 12 12 13 13 14 14 14 15 15 15 15 15 15
Class B common stock, $0.01 par value per share 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
Additional paid-in capital 12,573 12,534 12,612 12,530 12,392 12,345 12,406 12,274 12,224 12,232 12,211 12,503 12,573 12,798 13,427 13,647 14,099 14,868 15,041 15,200 15,386 15,532 15,840 15,902 15,898 16,016
Retained earnings 21,292 10,499 8,934 8,121 7,627 5,816 5,315 4,919 4,479 3,741 3,575 3,814 3,851 4,182 5,343 6,168 7,168 2,131 2,389
Accumulated other comprehensive loss (1,879) (2,354) (2,001) (1,699) (1,649) (1,876) (2,018) (2,195) (2,382) (2,185) (2,144) (1,865) (1,939) (1,719) (1,570) (1,847) (1,475) (756) (34)
Retained earnings and accumulated other comprehensive income 2,241 2,240 1,669 1,135 14,139 12,231 10,225
Total Twenty-First Century Fox, Inc. stockholders’ equity 32,005 20,698 19,564 18,971 18,389 16,304 15,722 15,017 14,340 13,807 13,661 14,471 14,504 15,281 17,220 17,989 19,813 16,265 17,418 17,463 17,649 17,224 16,998 30,064 28,152 26,264
Noncontrolling interests 1,230 1,226 1,234 1,252 1,242 1,252 1,216 1,235 1,215 1,248 1,220 1,079 991 974 966 986 975 3,275 3,483 3,501 3,151 3,153 3,127 3,185 853 513
Total equity 33,235 21,924 20,798 20,223 19,631 17,556 16,938 16,252 15,555 15,055 14,881 15,550 15,495 16,255 18,186 18,975 20,788 19,540 20,901 20,964 20,800 20,377 20,125 33,249 29,005 26,777
Total liabilities and equity 65,886 54,512 53,831 53,978 52,858 52,028 50,724 50,684 49,207 48,626 48,365 49,248 48,096 47,997 50,051 51,492 52,652 54,711 54,793 55,293 53,286 53,025 50,944 68,490 62,745 59,676

Based on: 10-Q (reporting date: 2018-12-31), 10-Q (reporting date: 2018-09-30), 10-K (reporting date: 2018-06-30), 10-Q (reporting date: 2018-03-31), 10-Q (reporting date: 2017-12-31), 10-Q (reporting date: 2017-09-30), 10-K (reporting date: 2017-06-30), 10-Q (reporting date: 2017-03-31), 10-Q (reporting date: 2016-12-31), 10-Q (reporting date: 2016-09-30), 10-K (reporting date: 2016-06-30), 10-Q (reporting date: 2016-03-31), 10-Q (reporting date: 2015-12-31), 10-Q (reporting date: 2015-09-30), 10-K (reporting date: 2015-06-30), 10-Q (reporting date: 2015-03-31), 10-Q (reporting date: 2014-12-31), 10-Q (reporting date: 2014-09-30), 10-K (reporting date: 2014-06-30), 10-Q (reporting date: 2014-03-31), 10-Q (reporting date: 2013-12-31), 10-Q (reporting date: 2013-09-30), 10-K (reporting date: 2013-06-30), 10-Q (reporting date: 2013-03-31), 10-Q (reporting date: 2012-12-31), 10-Q (reporting date: 2012-09-30).

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 decreased from Q4 2018 to Q1 2019 but then slightly increased from Q1 2019 to Q2 2019.
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 increased from Q4 2018 to Q1 2019 but then slightly decreased from Q1 2019 to Q2 2019.
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 decreased from Q4 2018 to Q1 2019 but then slightly increased from Q1 2019 to Q2 2019.
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 Q4 2018 to Q1 2019 and from Q1 2019 to Q2 2019.