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Parks resorts and
other property, gross...
$86,202M
(8.13%↑ Y/Y)
Parks, resorts and
other property before...
$38,104M
(18.38%↑ Y/Y)
Projects in progress
$4,966M
(-13.48%↓ Y/Y)
Land
$1,185M
(1.63%↑ Y/Y)
Receivables, net
$14,390M
(14.47%↑ Y/Y)
Cash and cash
equivalents
$5,682M
(-2.90%↓ Y/Y)
Inventories
$2,080M
(4.05%↑ Y/Y)
Other current assets
$1,280M
(2.40%↑ Y/Y)
Content advances
$1,167M
(9.78%↑ Y/Y)
Accumulated depreciation
$48,098M
(1.19%↑ Y/Y)
Goodwill
$74,682M
(1.87%↑ Y/Y)
Parks, resorts and
other property
$44,255M
(13.20%↑ Y/Y)
Produced and licensed
content costs
$30,360M
(-4.59%↓ Y/Y)
Total current assets
$24,599M
(8.20%↑ Y/Y)
Other assets
$12,862M
(27.73%↑ Y/Y)
Intangible assets, net
$10,062M
(0.56%↑ Y/Y)
Investments
$8,397M
(-4.51%↓ Y/Y)
Total assets
$205,217M
(4.79%↑ Y/Y)
Total liabilities and
equity
$205,217M
(4.79%↑ Y/Y)
Total equity
$115,312M
(6.02%↑ Y/Y)
Borrowings
$38,471M
(5.56%↑ Y/Y)
Total current
liabilities
$36,223M
(6.45%↑ Y/Y)
Other long-term
liabilities
$10,161M
(-1.32%↓ Y/Y)
Deferred income taxes
$5,050M
(-19.82%↓ Y/Y)
Total disney
shareholders' equity
$108,708M
(4.19%↑ Y/Y)
Noncontrolling interests
$6,604M
(49.18%↑ Y/Y)
Accounts payable and
other accrued...
$19,961M
(-3.70%↓ Y/Y)
Current portion of
borrowings
$8,887M
(37.87%↑ Y/Y)
Deferred revenue and
other
$7,375M
(7.60%↑ Y/Y)
Treasury stock, at cost,
130 million shares...
$12,990M
(127.26%↑ Y/Y)
Accumulated other
comprehensive loss
-$2,951M
(-2.57%↓ Y/Y)
Retained earnings
$62,393M
(16.12%↑ Y/Y)
Common stock and
additional paid-in...
$62,256M
(5.16%↑ Y/Y)
Back
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Balance Sheet
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source: myfinsight.com
Walt Disney Co (DIS)
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Walt Disney Co (DIS)