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dis: the balance sheet
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Attractions, buildings and
equipment
$82,041M
(7.00%↑ Y/Y)
Other indefinite
lived intangible...
$1,792M
(0.00%↑ Y/Y)
Finite-lived intangible
assets, net
$7,480M
(-16.40%↓ Y/Y)
Land
$1,192M
(4.10%↑ Y/Y)
Projects in progress
$6,911M
(46.17%↑ Y/Y)
Parks, resorts and
other property,...
$33,152M
(6.37%↑ Y/Y)
Other current assets
$1,158M
(-51.57%↓ Y/Y)
Content advances
$2,063M
(-1.62%↓ Y/Y)
Inventories
$2,134M
(5.54%↑ Y/Y)
Receivables, net
$13,217M
(3.83%↑ Y/Y)
Cash and cash
equivalents
$5,695M
(-5.11%↓ Y/Y)
Accumulated depreciation
$48,889M
(7.43%↑ Y/Y)
Other assets
$10,002M
(-23.65%↓ Y/Y)
Goodwill
$73,294M
(-0.04%↓ Y/Y)
Intangible assets, net
$9,272M
(-13.66%↓ Y/Y)
Parks, resorts and
other property
$41,255M
(11.38%↑ Y/Y)
Investments
$8,097M
(81.59%↑ Y/Y)
Produced and licensed
content costs
$31,327M
(-3.05%↓ Y/Y)
Total current assets
$24,267M
(-3.86%↓ Y/Y)
Total assets
$197,514M
(0.66%↑ Y/Y)
Total liabilities and
equity
$197,514M
(0.66%↑ Y/Y)
Total equity
$114,612M
(8.61%↑ Y/Y)
Other long-term
liabilities
$9,901M
(-8.75%↓ Y/Y)
Deferred income taxes
$3,524M
(-43.86%↓ Y/Y)
Borrowings
$35,315M
(-9.38%↓ Y/Y)
Total current
liabilities
$34,162M
(-1.26%↓ Y/Y)
Noncontrolling interests
$4,743M
(-1.72%↓ Y/Y)
Total disney
shareholders equity
$109,869M
(9.11%↑ Y/Y)
Deferred revenue and
other
$6,248M
(-6.52%↓ Y/Y)
Current portion of
borrowings
$6,711M
(-1.96%↓ Y/Y)
Accounts payable and
other accrued...
$21,203M
(0.63%↑ Y/Y)
Treasury stock, at cost,
79 million shares...
$7,441M
(89.87%↑ Y/Y)
Accumulated other
comprehensive loss
-$2,914M
(21.22%↑ Y/Y)
Retained earnings
$60,410M
(21.50%↑ Y/Y)
Common stock, 0.01 par
value, authorized 4.6...
$59,814M
(2.09%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
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Walt Disney Co (DIS)
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Walt Disney Co (DIS)