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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/06/19 Twenty-First Century Fox, Inc. 10-Q 12/31/18 91:26M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.48M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
11: R1 Document and Entity Information HTML 56K
12: R2 Unaudited Consolidated Statements of Operations HTML 123K
13: R3 Unaudited Consolidated Statements of Comprehensive HTML 68K
Income
14: R4 Unaudited Consolidated Statements of Comprehensive HTML 29K
Income (Parenthetical)
15: R5 Consolidated Balance Sheets HTML 135K
16: R6 Consolidated Balance Sheets (Parenthetical) HTML 39K
17: R7 Unaudited Consolidated Statements of Cash Flows HTML 124K
18: R8 Basis of Presentation HTML 296K
19: R9 Acquisitions, Disposals and Other Transactions HTML 101K
20: R10 Inventories, Net HTML 113K
21: R11 Investments HTML 79K
22: R12 Fair Value HTML 267K
23: R13 Borrowings HTML 34K
24: R14 Stockholders' Equity HTML 706K
25: R15 Equity-Based Compensation HTML 60K
26: R16 Commitments and Contingencies HTML 40K
27: R17 Segment Information HTML 339K
28: R18 Revenues HTML 218K
29: R19 Additional Financial Information HTML 104K
30: R20 Supplemental Guarantor Information HTML 1.69M
31: R21 Summary of Significant Accounting Policies HTML 325K
(Policies)
32: R22 Basis of Presentation (Tables) HTML 273K
33: R23 Inventories, Net (Tables) HTML 113K
34: R24 Investments (Tables) HTML 68K
35: R25 Fair Value (Tables) HTML 274K
36: R26 Stockholders' Equity (Tables) HTML 710K
37: R27 Equity-Based Compensation (Tables) HTML 57K
38: R28 Segment Information (Tables) HTML 339K
39: R29 Revenues (Tables) HTML 208K
40: R30 Additional Financial Information (Tables) HTML 105K
41: R31 Supplemental Guarantor Information (Tables) HTML 1.67M
42: R32 Basis of Presentation (Narrative) (Details) HTML 48K
43: R33 Basis of Presentation - Schedule of Impact of HTML 120K
Adoption of Standard on Consolidated Statement of
Operations (Details)
44: R34 Basis of Presentation - Schedule of Changes to the HTML 47K
Opening Consolidated Balance Sheet from the
Adoption of New Guidance (Details)
45: R35 Basis of Presentation - Schedule of Changes to the HTML 39K
Opening Consolidated Balance Sheet from the
Adoption of New Guidance (Parenthetical) (Details)
46: R36 Acquisitions, Disposals and Other Transactions HTML 108K
(Disney Transaction/Distribution of FOX)
(Narrative) (Details)
47: R37 Acquisitions, Disposals and Other Transactions HTML 35K
(Disposals) (Narrative) (Details)
48: R38 Inventories, Net (Schedule of Inventories, Net) HTML 65K
(Details)
49: R39 Inventories, Net (Schedule of Inventories, Net) HTML 37K
(Parenthetical) (Details)
50: R40 Investments (Schedule of Investments) (Details) HTML 46K
51: R41 Investments (Schedule of Investments) HTML 37K
(Parenthetical) (Details)
52: R42 Investments (Narratives) (Details) HTML 73K
53: R43 Fair Value (Schedule of Financial Assets and HTML 63K
Liabilities Carried at Fair Value on a Recurring
Basis) (Details)
54: R44 Fair Value (Narrative) (Details) HTML 37K
55: R45 Fair Value (Liabilities Measured on Recurring HTML 38K
Basis) (Details)
56: R46 Fair Value (Liabilities Measured on Recurring HTML 32K
Basis) (Parenthetical) (Details)
57: R47 Fair Value (Borrowings) (Details) HTML 32K
58: R48 Fair Value (Schedule of Financial Instruments Used HTML 40K
to Hedge Certain Exposures to Foreign Currency
Exchange Rate Risks) (Details)
59: R49 Fair Value (Schedule of Financial Instruments Used HTML 32K
to Hedge Certain Exposures to Foreign Currency
Exchange Rate Risks) (Parenthetical) (Details)
60: R50 Fair Value (Schedule of Financial Instruments Used HTML 35K
to Hedge Certain Exposures to Interest Rate Risks)
(Details)
61: R51 Borrowings (Narrative) (Details) HTML 95K
62: R52 Stockholders' Equity (Schedule of Changes in HTML 66K
Stockholders' Equity) (Details)
63: R53 Stockholders' Equity (Schedule of Changes in HTML 38K
Stockholders' Equity) (Parenthetical) (Details)
64: R54 Stockholders' Equity (Other Comprehensive Income HTML 90K
(Loss)) (Details)
65: R55 Stockholders' Equity (Other Comprehensive Income) HTML 31K
(Parenthetical) (Details)
66: R56 Stockholders' Equity (Summary of Changes in HTML 63K
Components of Accumulated Other Comprehensive
Loss, Net of Tax ) (Details)
67: R57 Stockholders' Equity (Earnings Per Share Data) HTML 38K
(Details)
68: R58 Stockholders' Equity (Narrative) (Details) HTML 56K
69: R59 Stockholders' Equity (Schedule of Dividends HTML 33K
Declared) (Details)
70: R60 Equity-Based Compensation (Summary of Equity-Based HTML 33K
Compensation) (Details)
71: R61 Equity-Based Compensation (Narrative) (Details) HTML 47K
72: R62 Commitments and Contingencies (Narrative) HTML 44K
(Details)
73: R63 Segment Information (Narrative) (Details) HTML 58K
74: R64 Segment Information (Reconciliation from Income HTML 55K
from Continuing Operations Before Income Tax
Expense to Total Segment OIBDA) (Details)
75: R65 Segment Information (Reconciliation of Revenues HTML 45K
and Segment OIBDA from Segments to Consolidated)
(Details)
76: R66 Segment Information (Reconciliation of HTML 41K
Depreciation and Amortization from Segments to
Consolidated) (Details)
77: R67 Segment Information (Reconciliation of Assets from HTML 42K
Segments to Consolidated) (Details)
78: R68 Segment Information (Reconciliation of Revenues by HTML 39K
Components to Consolidated) (Details)
79: R69 Revenues (Summary of Revenues by Segment by HTML 59K
Component) (Details)
80: R70 Revenues (Narrative) (Details) HTML 33K
81: R71 Revenues (Narrative) (Details 1) HTML 30K
82: R72 Revenues (Schedule of Receivables, Net) (Details) HTML 43K
83: R73 Revenues (Schedule of Deferred Revenue Balances) HTML 33K
(Details)
84: R74 Additional Financial Information (Other, Net) HTML 47K
(Details)
85: R75 Additional Financial Information (Supplemental HTML 32K
Cash Flows Information) (Details)
86: R76 Supplemental Guarantor Information (Supplemental HTML 121K
Condensed Consolidating Statements of Operations)
(Details)
87: R77 Supplemental Guarantor Information (Supplemental HTML 180K
Condensed Consolidating Balance Sheets) (Details)
88: R78 Supplemental Guarantor Information (Supplemental HTML 108K
Condensed Consolidating Statements of Cash Flows)
(Details)
90: XML IDEA XML File -- Filing Summary XML 181K
89: EXCEL IDEA Workbook of Financial Reports XLSX 114K
5: EX-101.INS XBRL Instance -- fox-20181231 XML 9.66M
7: EX-101.CAL XBRL Calculations -- fox-20181231_cal XML 238K
8: EX-101.DEF XBRL Definitions -- fox-20181231_def XML 900K
9: EX-101.LAB XBRL Labels -- fox-20181231_lab XML 1.25M
10: EX-101.PRE XBRL Presentations -- fox-20181231_pre XML 1.23M
6: EX-101.SCH XBRL Schema -- fox-20181231 XSD 205K
91: ZIP XBRL Zipped Folder -- 0001564590-19-002155-xbrl Zip 316K
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 | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/6/19 | 3, 8-K, SC 13G/A | ||
| For Period end: | 12/31/18 | |||
| List all Filings | ||||