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Parks resorts and
other property, gross...
$81,830M
Land
$1,193M
Projects in progress
$7,403M
Parks, resorts and
other property before...
$34,602M
Other current assets
$1,241M
Content advances
$1,336M
Inventories
$2,157M
Receivables, net
$15,054M
Cash and cash
equivalents
$5,678M
Accumulated depreciation
$47,228M
Other assets
$10,087M
Goodwill
$74,743M
Intangible assets, net
$9,429M
Parks, resorts and
other property
$43,198M
Investments
$8,052M
Produced and licensed
content costs
$31,114M
Total current assets
$25,466M
Total assets
$202,089M
Total liabilities and
equity
$202,089M
Total equity
$114,008M
Other long-term
liabilities
$10,088M
Deferred income taxes
$4,126M
Borrowings
$35,821M
Total current
liabilities
$38,046M
Noncontrolling interests
$5,532M
Total disney
shareholders' equity
$108,476M
Deferred revenue and
other
$6,686M
Current portion of
borrowings
$10,819M
Accounts payable and
other accrued...
$20,541M
Treasury stock, at cost,
97 million shares...
$9,492M
Accumulated other
comprehensive loss
-$2,900M
Retained earnings
$60,164M
Common stock, 0.01 par
value, authorized 4.6...
$60,704M
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Balance Sheet
source: myfinsight.com
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Walt Disney Co (DIS)
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Walt Disney Co (DIS)