Company: FOX
Filing Date: 2025-02-04
Form Type: 10-Q
Source: 0001628280-25-003592
Chunk: 10

Company: Fox Corp
Filing Date: 2025-02-04
Form: 10-Q
Item: Part I, Item 1
Chunk 10
---
6)(20)(14)Comprehensive income attributable to Fox Corporation stockholders$368 $114 $1,199 $519 

(a)Net income attributable to noncontrolling interests includes $1 million and $(4) million for the three months ended December 31, 2024 and 2023, respectively, and $(1) million and $(4) million for the six months ended December 31, 2024 and 2023, respectively, relating to redeemable noncontrolling interests.

The accompanying notes are an integral part of these Unaudited Consolidated Financial Statements.

2

FOX CORPORATION

CONSOLIDATED BALANCE SHEETS

(IN MILLIONS, EXCEPT SHARE AND PER SHARE AMOUNTS)

As ofDecember 31,2024As ofJune 30,2024(unaudited) (audited) ASSETSCurrent assets  Cash and cash equivalents$3,322 $4,319 Receivables, net3,492 2,364 Inventories, net1,171 626 Other252 192 Total current assets8,237 7,501 Non-current assetsProperty, plant and equipment, net1,671 1,696 Intangible assets, net3,020 3,038 Goodwill3,543 3,544 Deferred tax assets2,729 2,878 Other non-current assets3,822 3,315 Total assets$23,022 $21,972 LIABILITIES AND EQUITYCurrent liabilitiesBorrowings$600 $599 Accounts payable, accrued expenses and other current liabilities2,697 2,353 Total current liabilities3,297 2,952 Non-current liabilitiesBorrowings6,600 6,598 Other liabilities1,314 1,366 Redeemable noncontrolling interests200 242 Commitments and contingenciesEquityClass A Common Stock(a)2 2 Class B Common Stock(b)2 2 Additional paid-in capital7,650 7,678 Retained earnings3,949 3,139 Accumulated other comprehensive loss(108)(107)Total Fox Corporation stockholders’ equity11,495 10,714 Noncontrolling interests116 100 Total equity11,611 10,814 Total liabilities and equity$23,022 $21,972 

(a)Class A Common Stock, $0