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Parks resorts and
other property, gross...
$87,448M
(7.24%↑ Y/Y)
Parks, resorts and
other property before...
$38,392M
(17.41%↑ Y/Y)
Projects in progress
$5,169M
(-17.87%↓ Y/Y)
Land
$1,183M
(-0.67%↓ Y/Y)
Receivables, net
$14,553M
(8.59%↑ Y/Y)
Cash and cash
equivalents
$5,185M
(-3.39%↓ Y/Y)
Inventories
$2,081M
(0.05%↑ Y/Y)
Content advances
$1,934M
(10.14%↑ Y/Y)
Other current assets
$1,139M
(-6.26%↓ Y/Y)
Accumulated depreciation
$49,056M
(0.43%↑ Y/Y)
Goodwill
$74,682M
(1.87%↑ Y/Y)
Parks, resorts and
other property
$44,744M
(11.35%↑ Y/Y)
Produced and licensed
content costs
$30,193M
(-3.47%↓ Y/Y)
Total current assets
$24,892M
(4.50%↑ Y/Y)
Other assets
$12,816M
(32.06%↑ Y/Y)
Intangible assets, net
$9,786M
(1.53%↑ Y/Y)
Investments
$7,627M
(-12.04%↓ Y/Y)
Total assets
$204,740M
(4.13%↑ Y/Y)
Total liabilities and
equity
$204,740M
(4.13%↑ Y/Y)
Total equity
$116,842M
(2.71%↑ Y/Y)
Borrowings
$37,414M
(2.42%↑ Y/Y)
Total current
liabilities
$35,105M
(6.47%↑ Y/Y)
Other long-term
liabilities
$10,160M
(-0.94%↓ Y/Y)
Deferred income taxes
$5,219M
(68.52%↑ Y/Y)
Total disney
shareholders' equity
$110,032M
(0.81%↑ Y/Y)
Noncontrolling interests
$6,810M
(47.69%↑ Y/Y)
Accounts payable and
other accrued...
$19,548M
(-4.64%↓ Y/Y)
Current portion of
borrowings
$8,627M
(50.51%↑ Y/Y)
Deferred revenue and
other
$6,930M
(2.82%↑ Y/Y)
Treasury stock, at cost,
148 million shares...
$14,751M
(129.41%↑ Y/Y)
Accumulated other
comprehensive loss
-$2,908M
(4.62%↑ Y/Y)
Retained earnings
$65,052M
(10.05%↑ Y/Y)
Common stock and
additional paid-in...
$62,639M
(5.25%↑ 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)