Adjustments to Current Assets
Adjustments to Total Assets
Adjustments to Current Liabilities
Adjustments to Total Liabilities
Adjustments to Stockholders’ Equity
Adjustments to Capitalization Table
Adjustments to Revenues
Adjustments to Reported Income

Twenty-First Century Fox Inc., adjusted current assets

US$ in millions

	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014	Jun 30, 2013
As Reported
Current assets	19,333)	16,286)	14,949)	17,376)	15,376)	15,567)
Adjustments
Add: Allowances for returns and doubtful accounts	388)	537)	576)	506)	815)	899)
Less: Current deferred tax assets¹	—)	—)	—)	28)	—)	9)
After Adjustment
Adjusted current assets	19,721)	16,823)	15,525)	17,854)	16,191)	16,457)

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).

¹ Current deferred tax assets. See details »

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Twenty-First Century Fox Inc., adjusted total assets

US$ in millions

	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014	Jun 30, 2013
As Reported
Total assets	53,831)	50,724)	48,365)	50,051)	54,793)	50,944)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	1,553)	1,729)	1,506)	1,570)	3,690)	3,454)
Add: Allowances for returns and doubtful accounts	388)	537)	576)	506)	815)	899)
Less: Current deferred tax assets²	—)	—)	—)	28)	—)	9)
Less: Non-current deferred tax assets³	76)	197)	278)	301)	61)	48)
After Adjustment
Adjusted total assets	55,696)	52,793)	50,169)	51,798)	59,237)	55,240)

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).

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

² Current deferred tax assets. See details »

³ Non-current deferred tax assets. See details »

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Twenty-First Century Fox Inc., adjusted current liabilities

US$ in millions

	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014	Jun 30, 2013
As Reported
Current liabilities	8,244)	7,238)	7,068)	7,262)	8,856)	8,435)
Adjustments
Less: Current deferred tax liabilities¹	—)	—)	—)	220)	—)	—)
Less: Current deferred revenue	826)	580)	505)	448)	690)	677)
Less: Current restructuring program liabilities	57)	110)	85)	470)	34)	33)
After Adjustment
Adjusted current liabilities	7,361)	6,548)	6,478)	6,124)	8,132)	7,725)

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).

¹ Current deferred tax liabilities. See details »

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Twenty-First Century Fox Inc., adjusted total liabilities

US$ in millions

	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014	Jun 30, 2013
As Reported
Total liabilities	32,269)	33,092)	32,932)	31,244)	33,351)	30,300)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	1,553)	1,729)	1,506)	1,570)	3,690)	3,454)
Less: Current deferred tax liabilities²	—)	—)	—)	220)	—)	—)
Less: Non-current deferred tax liabilities³	1,892)	2,782)	2,888)	2,082)	2,729)	2,280)
Less: Deferred revenue	826)	580)	505)	448)	690)	677)
Less: Restructuring program liabilities	88)	177)	136)	529)	137)	162)
After Adjustment
Adjusted total liabilities	31,016)	31,282)	30,909)	29,535)	33,485)	30,635)

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).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Current deferred tax liabilities. See details »

³ Non-current deferred tax liabilities. See details »

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Twenty-First Century Fox Inc., adjusted total Twenty-First Century Fox, Inc. stockholders’ equity

US$ in millions

	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014	Jun 30, 2013
As Reported
Total Twenty-First Century Fox, Inc. stockholders’ equity	19,564)	15,722)	13,661)	17,220)	17,418)	16,998)
Adjustments
Less: Net deferred tax assets (liabilities)¹	(1,816)	(2,585)	(2,610)	(1,973)	(2,668)	(2,223)
Add: Allowances for returns and doubtful accounts	388)	537)	576)	506)	815)	899)
Add: Deferred revenue	826)	580)	505)	448)	690)	677)
Add: Restructuring program liabilities	88)	177)	136)	529)	137)	162)
Add: Redeemable noncontrolling interests	764)	694)	552)	621)	541)	519)
Add: Noncontrolling interests	1,234)	1,216)	1,220)	966)	3,483)	3,127)
After Adjustment
Adjusted total equity	24,680)	21,511)	19,260)	22,263)	25,752)	24,605)

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).

¹ Net deferred tax assets (liabilities). See details »

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Twenty-First Century Fox Inc., adjusted capitalization table

US$ in millions

	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014	Jun 30, 2013
As Reported
Current borrowings	1,054)	457)	427)	244)	799)	137)
Non-current borrowings	18,469)	19,456)	19,298)	18,795)	18,259)	16,321)
Total reported debt	19,523)	19,913)	19,725)	19,039)	19,058)	16,458)
Total Twenty-First Century Fox, Inc. stockholders’ equity	19,564)	15,722)	13,661)	17,220)	17,418)	16,998)
Total reported capital	39,087)	35,635)	33,386)	36,259)	36,476)	33,456)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	1,553)	1,729)	1,506)	1,570)	3,690)	3,454)
Adjusted total debt	21,076)	21,642)	21,231)	20,609)	22,748)	19,912)
Adjustments to Equity
Less: Net deferred tax assets (liabilities)²	(1,816)	(2,585)	(2,610)	(1,973)	(2,668)	(2,223)
Add: Allowances for returns and doubtful accounts	388)	537)	576)	506)	815)	899)
Add: Deferred revenue	826)	580)	505)	448)	690)	677)
Add: Restructuring program liabilities	88)	177)	136)	529)	137)	162)
Add: Redeemable noncontrolling interests	764)	694)	552)	621)	541)	519)
Add: Noncontrolling interests	1,234)	1,216)	1,220)	966)	3,483)	3,127)
Adjusted total equity	24,680)	21,511)	19,260)	22,263)	25,752)	24,605)
After Adjustment
Adjusted total capital	45,756)	43,153)	40,491)	42,872)	48,500)	44,517)

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).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Net deferred tax assets (liabilities). See details »

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Twenty-First Century Fox Inc., adjusted revenues

US$ in millions

12 months ended:	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014	Jun 30, 2013
As Reported
Revenues	30,400)	28,500)	27,326)	28,987)	31,867)	27,675)
Adjustment
Add: Increase (decrease) in deferred revenue	98)	75)	57)	(242)	13)	(203)
After Adjustment
Adjusted revenues	30,498)	28,575)	27,383)	28,745)	31,880)	27,472)

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).

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Twenty-First Century Fox Inc., adjusted net income attributable to Twenty-First Century Fox, Inc. stockholders

US$ in millions

12 months ended:	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014	Jun 30, 2013
As Reported
Net income attributable to Twenty-First Century Fox, Inc. stockholders	4,464)	2,952)	2,755)	8,306)	4,514)	7,097)
Adjustments
Add: Deferred income tax expense (benefit)¹	(903)	89)	466)	171)	(39)	480)
Add: Increase (decrease) in allowances for returns and doubtful accounts	(149)	(39)	70)	(309)	(84)	(87)
Add: Increase (decrease) in deferred revenue	98)	75)	57)	(242)	13)	(203)
Add: Increase (decrease) in restructuring program liabilities	(89)	41)	(393)	392)	(25)	(87)
Less: Income (loss) from discontinued operations, net of tax	(12)	(44)	(8)	(67)	729)	277)
Add: Other comprehensive income (loss), net of tax	20)	132)	(582)	(1,750)	407)	(616)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest	301)	280)	253)	17)	254)	241)
After Adjustment
Adjusted net income	3,754)	3,574)	2,634)	6,652)	4,311)	6,548)

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).

¹ Deferred income tax expense (benefit). See details »

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

Adjustments to Financial Statements

Adjustments to Current Assets

Adjustments to Total Assets

Adjustments to Current Liabilities

Adjustments to Total Liabilities

Adjustments to Stockholders’ Equity

Adjustments to Capitalization Table

Adjustments to Revenues

Adjustments to Reported Income