Stock Analysis on Net
Stock Analysis on Net

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

$22.49

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

Adjustments to Financial Statements

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Adjustments to Current Assets

Twenty-First Century Fox Inc., adjusted current assets

US$ in millions

Microsoft Excel
Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013
As Reported
Current assets
Adjustments
Add: Allowances for returns and doubtful accounts
Less: Current deferred tax assets1
After Adjustment
Adjusted current assets

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 »

Adjustments to Total Assets

Twenty-First Century Fox Inc., adjusted total assets

US$ in millions

Microsoft Excel
Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013
As Reported
Total assets
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
Add: Allowances for returns and doubtful accounts
Less: Current deferred tax assets2
Less: Non-current deferred tax assets3
After Adjustment
Adjusted total assets

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 »

Adjustments to Current Liabilities

Twenty-First Century Fox Inc., adjusted current liabilities

US$ in millions

Microsoft Excel
Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013
As Reported
Current liabilities
Adjustments
Less: Current deferred tax liabilities1
Less: Current deferred revenue
Less: Current restructuring program liabilities
After Adjustment
Adjusted current liabilities

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 »

Adjustments to Total Liabilities

Twenty-First Century Fox Inc., adjusted total liabilities

US$ in millions

Microsoft Excel
Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013
As Reported
Total liabilities
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1
Less: Current deferred tax liabilities2
Less: Non-current deferred tax liabilities3
Less: Deferred revenue
Less: Restructuring program liabilities
After Adjustment
Adjusted total liabilities

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 »

Adjustments to Stockholders’ Equity

Twenty-First Century Fox Inc., adjusted total Twenty-First Century Fox, Inc. 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
As Reported
Total Twenty-First Century Fox, Inc. stockholders’ equity
Adjustments
Less: Net deferred tax assets (liabilities)1
Add: Allowances for returns and doubtful accounts
Add: Deferred revenue
Add: Restructuring program liabilities
Add: Redeemable noncontrolling interests
Add: Noncontrolling interests
After Adjustment
Adjusted total equity

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 »

Adjustments to Capitalization Table

Twenty-First Century Fox Inc., adjusted capitalization table

US$ in millions

Microsoft Excel
Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013
As Reported
Current borrowings
Non-current borrowings
Total reported debt
Total Twenty-First Century Fox, Inc. stockholders’ equity
Total reported capital
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1
Adjusted total debt
Adjustments to Equity
Less: Net deferred tax assets (liabilities)2
Add: Allowances for returns and doubtful accounts
Add: Deferred revenue
Add: Restructuring program liabilities
Add: Redeemable noncontrolling interests
Add: Noncontrolling interests
Adjusted total equity
After Adjustment
Adjusted total capital

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 »

Adjustments to Revenues

Twenty-First Century Fox Inc., adjusted revenues

US$ in millions

Microsoft Excel
12 months ended: Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013
As Reported
Revenues
Adjustment
Add: Increase (decrease) in deferred revenue
After Adjustment
Adjusted revenues

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).

Adjustments to Reported Income

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

US$ in millions

Microsoft Excel
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
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowances for returns and doubtful accounts
Add: Increase (decrease) in deferred revenue
Add: Increase (decrease) in restructuring program liabilities
Less: Income (loss) from discontinued operations, net of tax
Add: Other comprehensive income (loss), net of tax
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted net income

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 »