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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/05/15 Twenty-First Century Fox, Inc. 10-Q 12/31/14 95:32M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.19M 2: EX-10.1 Material Contract HTML 47K 3: EX-12.1 Statement re: Computation of Ratios HTML 40K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 34K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 34K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 30K 66: R1 Document and Entity Information HTML 51K 53: R2 Unaudited Consolidated Statements of Operations HTML 134K 64: R3 Unaudited Consolidated Statements of Comprehensive HTML 69K Income 68: R4 Unaudited Consolidated Statements of Comprehensive HTML 30K Income (Parenthetical) 87: R5 Consolidated Balance Sheets HTML 156K 55: R6 Consolidated Balance Sheets (Parenthetical) HTML 46K 63: R7 Unaudited Consolidated Statements of Cash Flows HTML 140K 48: R8 Basis of Presentation HTML 37K 38: R9 Acquisitions, Disposals and Other Transactions HTML 79K 88: R10 Discontinued Operations HTML 68K 70: R11 Receivables, Net HTML 59K 69: R12 Inventories, Net HTML 114K 75: R13 Investments HTML 62K 76: R14 Fair Value HTML 293K 73: R15 Goodwill HTML 83K 77: R16 Borrowings HTML 34K 65: R17 Stockholders' Equity HTML 497K 67: R18 Equity Based Compensation HTML 63K 72: R19 Commitments and Contingencies HTML 46K 95: R20 Segment Information HTML 389K 83: R21 Additional Financial Information HTML 136K 59: R22 Supplemental Guarantor Information HTML 1.50M 71: R23 Summary of Significant Accounting Policies HTML 54K (Policies) 61: R24 Acquisitions, Disposals and Other Transactions HTML 101K (Tables) 28: R25 Discontinued Operations (Tables) HTML 62K 84: R26 Receivables, Net (Tables) HTML 57K 91: R27 Inventories, Net (Tables) HTML 112K 43: R28 Investments (Tables) HTML 60K 42: R29 Fair Value (Tables) HTML 299K 46: R30 Goodwill (Tables) HTML 84K 47: R31 Stockholders' Equity (Tables) HTML 490K 49: R32 Equity-Based Compensation (Tables) HTML 58K 21: R33 Segment Information (Tables) HTML 385K 81: R34 Additional Financial Information (Tables) HTML 140K 57: R35 Supplemental Guarantor Information (Tables) HTML 1.49M 60: R36 Basis of Presentation (Details) HTML 39K 33: R37 Acquisitions, Disposals and Other Transactions HTML 187K (Narrative) (Details) 94: R38 Acquisitions, Disposals and Other Transactions HTML 52K (Summary of Assets and Liabilities) (Details) 13: R39 Discontinued Operations (Narrative) (Details) HTML 48K 50: R40 Discontinued Operations (Profit and Loss) HTML 41K (Details) 86: R41 Discontinued Operations (Profit and Loss) HTML 30K (Parenthetical) (Details) 31: R42 Receivables, Net (Details) HTML 43K 41: R43 Inventories, Net (Details) HTML 74K 45: R44 Inventories, Net (Parenthetical) (Details) HTML 38K 54: R45 Investments (Details) HTML 47K 20: R46 Investments (Parenthetical) (Details) HTML 29K 37: R47 Investments (Narratives) (Details) HTML 50K 15: R48 Fair Value (Details) HTML 69K 85: R49 Fair Value (Borrowings) (Details) HTML 33K 30: R50 Fair Value (Schedule of Financial Instruments Used HTML 43K to Hedge Certain Exposures to Foreign Currency Exchange Risks) (Details) 82: R51 Fair Value (Schedule of Financial Instruments Used HTML 43K to Hedge Certain Exposures to Interest Rate Risks) (Details) 34: R52 Fair Value (Changes in Fair Value of Derivatives) HTML 44K (Details) 51: R53 Fair Value (Narrative) (Details) HTML 28K 14: R54 Goodwill (Schedule of Changes in Carrying Value of HTML 56K Goodwill) (Details) 18: R55 Borrowings (Narrative) (Details) HTML 82K 44: R56 Stockholders' Equity (Details) HTML 95K 24: R57 Stockholders' Equity (Parenthetical) (Details) HTML 33K 89: R58 Stockholders' Equity (Other Comprehensive Income) HTML 154K (Details) 56: R59 Stockholder's Equity (Earnings Per Share) HTML 41K (Details) 74: R60 Stockholders' Equity (Narrative) (Details) HTML 72K 36: R61 Stockholder's Equity (Schedule of Dividends HTML 34K Declared) (Details) 39: R62 Equity-Based Compensation (Narrative) (Details) HTML 57K 80: R63 Equity-Based Compensation (Summary of Equity-Based HTML 37K Compensation) (Details) 78: R64 Commitments and Contingencies (Narrative) HTML 45K (Details) 58: R65 Segment Information (Narrative) (Details) HTML 62K 79: R66 Segment Information Segment Information (Segment HTML 135K Net Income (Loss)) (Details) 35: R67 Segment Information (Depreciation and HTML 49K Amortization) (Details) 62: R68 Segment Information (Reconciliation of Assets from HTML 44K Segments to Consolidated) (Details) 90: R69 Segment Information (Reconciliation of Goodwill HTML 41K and Intangible Assets from Segments to Consolidated) (Details) 17: R70 Segment Information (Revenues by Component) HTML 45K (Details) 27: R71 Additional Financial Information (Supplemental HTML 32K Cash Flow) (Details) 52: R72 Additional Financial Information (Other Net) HTML 68K (Details) 23: R73 Additional Financial Information (Parenthetical) HTML 29K (Details) 93: R74 Additional Financial Information (Summary of HTML 48K Changes in Deferred Tax Liability) (Details) 32: R75 Additional Financial Information (Narratives) HTML 37K (Details) 25: R76 Supplemental Guarantor Information (Narrative) HTML 49K (Details) 26: R77 Supplemental Guarantor Information (Supplemental HTML 227K Condensed Consolidating Statement of Operations) (Details) 19: R78 Supplemental Guarantor Information (Supplemental HTML 229K Condensed Consolidating Balance Sheet) (Details) 22: R79 Supplemental Guarantor Information (Supplemental HTML 156K Condensed Consolidating Statement of Cash Flows) (Details) 92: XML IDEA XML File -- Filing Summary XML 146K 16: EXCEL IDEA Workbook of Financial Reports XLSX 317K 40: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 6.68M 7: EX-101.INS XBRL Instance -- fox-20141231 XML 7.66M 9: EX-101.CAL XBRL Calculations -- fox-20141231_cal XML 285K 10: EX-101.DEF XBRL Definitions -- fox-20141231_def XML 808K 11: EX-101.LAB XBRL Labels -- fox-20141231_lab XML 1.31M 12: EX-101.PRE XBRL Presentations -- fox-20141231_pre XML 1.20M 8: EX-101.SCH XBRL Schema -- fox-20141231 XSD 203K 29: ZIP XBRL Zipped Folder -- 0001564590-15-000522-xbrl Zip 282K
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:
1. |
I have reviewed this quarterly report on Form 10-Q of Twenty-First Century Fox, Inc.; |
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; |
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; |
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: |
(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; |
(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; |
(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 |
(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 |
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): |
(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 |
(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. |
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: | 2/5/15 | None on these Dates | ||
For Period end: | 12/31/14 | |||
List all Filings |