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Twenty-First Century Fox, Inc. – ‘10-Q’ for 12/31/14 – ‘EX-31.1’

On:  Thursday, 2/5/15, at 5:12pm ET   ·   For:  12/31/14   ·   Accession #:  1564590-15-522   ·   File #:  1-32352

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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

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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 


‘EX-31.1’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



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Exhibit 31.1

Chairman and Chief Executive Officer Certification

Required by Rules 13a-14 and 15d-14 under the Securities Exchange Act of 1934, as amended

I, K. Rupert Murdoch, 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.

February 5, 2015

 

By:

 

/s/ K. Rupert Murdoch

 

 

K. Rupert Murdoch

 

 

Chairman and Chief Executive Officer

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:2/5/15None on these Dates
For Period end:12/31/14
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Filing Submission 0001564590-15-000522   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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