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


Common-Size Balance Sheet: Liabilities and Stockholders’ Equity

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

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Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013
Current borrowings 1.96 0.90 0.88 0.49 1.46 0.27
Accrued expenses 4.53 4.79 5.12 0.00 0.00 0.00
Accounts payable 0.82 0.80 0.56 0.00 0.00 0.00
Other current liabilities 0.68 1.21 0.90 7.87 7.63 8.70
Accounts payable, accrued expenses and other current liabilities 6.03% 6.80% 6.58% 7.87% 7.63% 8.70%
Participations, residuals and royalties payable 3.25 3.27 3.46 3.26 2.82 3.26
Program rights payable 2.54 2.15 2.65 2.00 2.99 2.99
Deferred revenue 1.53 1.14 1.04 0.90 1.26 1.33
Current liabilities 15.31% 14.27% 14.61% 14.51% 16.16% 16.56%
Non-current borrowings 34.31 38.36 39.90 37.55 33.32 32.04
Other liabilities 6.81 7.13 7.60 6.20 6.40 6.41
Deferred income taxes 3.51 5.48 5.97 4.16 4.98 4.48
Non-current liabilities 44.63% 50.97% 53.48% 47.92% 44.70% 42.92%
Total liabilities 59.95% 65.24% 68.09% 62.42% 60.87% 59.48%
Redeemable noncontrolling interests 1.42 1.37 1.14 1.24 0.99 1.02
Class A common stock, $0.01 par value per share 0.02 0.02 0.02 0.02 0.03 0.03
Class B common stock, $0.01 par value per share 0.01 0.02 0.02 0.02 0.01 0.02
Additional paid-in capital 23.43 24.46 25.25 26.83 27.45 31.09
Retained earnings 16.60 10.48 7.39 10.68 4.36 2.85
Accumulated other comprehensive loss -3.72 -3.98 -4.43 -3.14 -0.06 -0.63
Total Twenty-First Century Fox, Inc. stockholders’ equity 36.34% 31.00% 28.25% 34.40% 31.79% 33.37%
Noncontrolling interests 2.29 2.40 2.52 1.93 6.36 6.14
Total equity 38.64% 33.39% 30.77% 36.33% 38.15% 39.50%
Total liabilities and equity 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-K (filing date: 2018-08-13), 10-K (filing date: 2017-08-14), 10-K (filing date: 2016-08-11), 10-K (filing date: 2015-08-13), 10-K (filing date: 2014-08-14), 10-K (filing date: 2013-08-19).

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.’s current liabilities as a percentage of total liabilities and equity decreased from 2016 to 2017 but then increased from 2017 to 2018 exceeding 2016 level.
Non-current liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. Twenty-First Century Fox Inc.’s non-current liabilities as a percentage of total liabilities and equity 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.’s total liabilities as a percentage of total liabilities and equity decreased from 2016 to 2017 and 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’s 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.’s total Twenty-First Century Fox, Inc. stockholders’ equity as a percentage of total liabilities and equity increased from 2016 to 2017 and from 2017 to 2018.