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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/10/17 Twenty-First Century Fox, Inc. 10-Q 3/31/17 81:22M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.13M
2: EX-12.1 Statement re: Computation of Ratios HTML 40K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
12: R1 Document and Entity Information HTML 49K
13: R2 Unaudited Consolidated Statements of Operations HTML 100K
14: R3 Unaudited Consolidated Statements of Comprehensive HTML 59K
Income
15: R4 Unaudited Consolidated Statements of Comprehensive HTML 26K
Income (Parenthetical)
16: R5 Consolidated Balance Sheets HTML 127K
17: R6 Consolidated Balance Sheets (Parenthetical) HTML 36K
18: R7 Unaudited Consolidated Statements of Cash Flows HTML 125K
19: R8 Basis of Presentation HTML 39K
20: R9 Acquisitions, Disposals and Other Transactions HTML 39K
21: R10 Inventories, Net HTML 104K
22: R11 Investments HTML 67K
23: R12 Fair Value HTML 220K
24: R13 Borrowings HTML 80K
25: R14 Stockholders' Equity HTML 647K
26: R15 Equity-Based Compensation HTML 71K
27: R16 Commitments and Contingencies HTML 41K
28: R17 Segment Information HTML 350K
29: R18 Additional Financial Information HTML 129K
30: R19 Supplemental Guarantor Information HTML 1.73M
31: R20 Summary of Significant Accounting Policies HTML 61K
(Policies)
32: R21 Inventories, Net (Tables) HTML 103K
33: R22 Investments (Tables) HTML 65K
34: R23 Fair Value (Tables) HTML 221K
35: R24 Borrowings (Tables) HTML 78K
36: R25 Stockholders' Equity (Tables) HTML 643K
37: R26 Equity-Based Compensation (Tables) HTML 67K
38: R27 Segment Information (Tables) HTML 345K
39: R28 Additional Financial Information (Tables) HTML 128K
40: R29 Supplemental Guarantor Information (Tables) HTML 1.71M
41: R30 Basis of Presentation (Narrative) (Details) HTML 25K
42: R31 Acquisitions (Narrative) (Details) HTML 124K
43: R32 Inventories, Net (Schedule of Inventories, Net) HTML 56K
(Details)
44: R33 Inventories, Net (Schedule of Inventories, Net) HTML 34K
(Parenthetical) (Details)
45: R34 Investments (Schedule of Investments) (Details) HTML 40K
46: R35 Investments (Schedule of Investments) HTML 36K
(Parenthetical) (Details)
47: R36 Investments (Narratives) (Details) HTML 34K
48: R37 Fair Value (Narrative) (Details) HTML 40K
49: R38 Fair Value (Schedule of Financial Assets and HTML 54K
Liabilities Carried at Fair Value on a Recurring
Basis) (Details)
50: R39 Fair Value (Borrowings) (Details) HTML 28K
51: R40 Fair Value (Schedule of Financial Instruments Used HTML 37K
to Hedge Certain Exposures to Foreign Currency
Exchange Rate Risks) (Details)
52: R41 Fair Value (Schedule of Financial Instruments Used HTML 33K
to Hedge Certain Exposures to Foreign Currency
Exchange Rate Risks) (Parenthetical) (Details)
53: R42 Fair Value (Schedule of Financial Instruments Used HTML 32K
to Hedge Certain Exposures to Interest Rate Risks)
(Details)
54: R43 Borrowings (Schedule of Borrowings) (Details) HTML 47K
55: R44 Borrowings (Schedule of Borrowings) HTML 27K
(Parenthetical) (Details)
56: R45 Borrowings (Narrative) (Details) HTML 73K
57: R46 Stockholders' Equity (Schedule of Changes in HTML 52K
Stockholders' Equity) (Details)
58: R47 Stockholders' Equity (Schedule of Changes in HTML 28K
Stockholders' Equity) (Parenthetical) (Details)
59: R48 Stockholders' Equity (Other Comprehensive Income) HTML 144K
(Details)
60: R49 Stockholders' Equity (Earnings Per Share Data) HTML 33K
(Details)
61: R50 Stockholders' Equity (Narrative) (Details) HTML 46K
62: R51 Stockholders' Equity (Schedule of Dividends HTML 30K
Declared) (Details)
63: R52 Equity-Based Compensation (Summary of Equity-Based HTML 32K
Compensation) (Details)
64: R53 Equity-Based Compensation (Narrative) (Details) HTML 41K
65: R54 Commitments and Contingencies (Narrative) HTML 35K
(Details)
66: R55 Segment Information (Narrative) (Details) HTML 51K
67: R56 Segment Information (Reconciliation from Income HTML 49K
from Continuing Operations Before Income Tax
Expense to Total Segment OIBDA) (Details)
68: R57 Segment Information (Reconciliation of Revenues HTML 41K
and Segment OIBDA from Segments to Consolidated)
(Details)
69: R58 Segment Information (Reconciliation of HTML 38K
Depreciation and Amortization from Segments to
Consolidated) (Details)
70: R59 Segment Information (Reconciliation of Assets from HTML 38K
Segments to Consolidated) (Details)
71: R60 Segment Information (Reconciliation of Revenues by HTML 34K
Components to Consolidated) (Details)
72: R61 Additional Financial Information (Narrative) HTML 29K
(Details)
73: R62 Additional Financial Information (Other, Net) HTML 35K
(Details)
74: R63 Additional Financial Information (Other, Net) HTML 26K
(Parenthetical) (Details)
75: R64 Additional Financial Information (Supplemental HTML 47K
Cash Flows Information) (Details)
76: R65 Supplemental Guarantor Information (Supplemental HTML 101K
Condensed Consolidating Statements of Operations)
(Details)
77: R66 Supplemental Guarantor Information (Supplemental HTML 148K
Condensed Consolidating Balance Sheets) (Details)
78: R67 Supplemental Guarantor Information (Supplemental HTML 98K
Condensed Consolidating Statements of Cash Flows)
(Details)
80: XML IDEA XML File -- Filing Summary XML 155K
79: EXCEL IDEA Workbook of Financial Reports XLSX 93K
6: EX-101.INS XBRL Instance -- fox-20170331 XML 7.88M
8: EX-101.CAL XBRL Calculations -- fox-20170331_cal XML 289K
9: EX-101.DEF XBRL Definitions -- fox-20170331_def XML 712K
10: EX-101.LAB XBRL Labels -- fox-20170331_lab XML 1.14M
11: EX-101.PRE XBRL Presentations -- fox-20170331_pre XML 1.04M
7: EX-101.SCH XBRL Schema -- fox-20170331 XSD 176K
81: ZIP XBRL Zipped Folder -- 0001564590-17-010311-xbrl Zip 264K
Exhibit 31.2
Chief Financial Officer Certification
Required by Rules 13a-14 and 15d-14 under the Securities Exchange Act of 1934, as amended
I, John P. Nallen, certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q of Twenty-First Century Fox, Inc.; |
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2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
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3. |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
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4. |
The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
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(a) |
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
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(b) |
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
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(c) |
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
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(d) |
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
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5. |
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
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(a) |
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
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(b) |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
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By: |
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/s/ John P. Nallen |
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Senior Executive Vice President and |
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Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 5/10/17 | 8-K | ||
| For Period end: | 3/31/17 | UPLOAD | ||
| List all Filings | ||||