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Parks resorts and
other property, gross...
$81,830M
(4.47%↑ Y/Y)
Parks, resorts and
other property before...
$34,602M
(6.70%↑ Y/Y)
Projects in progress
$7,403M
(61.60%↑ Y/Y)
Land
$1,193M
(5.67%↑ Y/Y)
Receivables, net
$15,054M
(9.35%↑ Y/Y)
Cash and cash
equivalents
$5,678M
(3.50%↑ Y/Y)
Inventories
$2,157M
(6.89%↑ Y/Y)
Content advances
$1,336M
(15.47%↑ Y/Y)
Other current assets
$1,241M
(0.16%↑ Y/Y)
Accumulated depreciation
$47,228M
(2.90%↑ Y/Y)
Goodwill
$74,743M
(1.95%↑ Y/Y)
Parks, resorts and
other property
$43,198M
(13.26%↑ Y/Y)
Produced and licensed
content costs
$31,114M
(-4.28%↓ Y/Y)
Total current assets
$25,466M
(7.60%↑ Y/Y)
Other assets
$10,087M
(-0.60%↓ Y/Y)
Intangible assets, net
$9,429M
(-9.09%↓ Y/Y)
Investments
$8,052M
(-9.55%↓ Y/Y)
Total assets
$202,089M
(2.56%↑ Y/Y)
Total liabilities and
equity
$202,089M
(2.56%↑ Y/Y)
Total equity
$114,008M
(6.81%↑ Y/Y)
Total current
liabilities
$38,046M
(9.18%↑ Y/Y)
Borrowings
$35,821M
(-7.41%↓ Y/Y)
Other long-term
liabilities
$10,088M
(-3.34%↓ Y/Y)
Deferred income taxes
$4,126M
(-34.88%↓ Y/Y)
Total disney
shareholders' equity
$108,476M
(6.42%↑ Y/Y)
Noncontrolling interests
$5,532M
(15.11%↑ Y/Y)
Accounts payable and
other accrued...
$20,541M
(-5.06%↓ Y/Y)
Current portion of
borrowings
$10,819M
(63.43%↑ Y/Y)
Deferred revenue and
other
$6,686M
(1.44%↑ Y/Y)
Treasury stock, at cost,
97 million shares...
$9,492M
(101.31%↑ Y/Y)
Accumulated other
comprehensive loss
-$2,900M
(-7.89%↓ Y/Y)
Common stock, 0.01 par
value, authorized 4.6...
$60,704M
(3.12%↑ Y/Y)
Retained earnings
$60,164M
(19.21%↑ 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)