Walt Disney Company (DIS)
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Fiscal Year End Date: 09/30
| 09-1994 | 09-1993 | 09-1992 | 09-1991 | 09-1990 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 186,900 | 363,000 | 764,800 | 886,100 | 819,800 |
| Marketable Securities | 1,323,200 | 1,888,500 | 1,407,000 | 782,400 | 588,100 |
| Receivables | 1,670,500 | 1,390,300 | 1,179,300 | 1,128,200 | 851,500 |
| Inventories | 668,300 | 608,900 | 462,800 | 311,600 | 269,200 |
| TOTAL | $3,848,900 | $4,250,700 | $3,813,900 | $3,108,300 | $2,528,600 |
| Non-Current Assets | |||||
| PPE Net | 5,814,500 | 5,228,200 | 4,798,700 | 4,571,600 | 3,910,500 |
| Investments And Advances | 629,900 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 2,532,999 | 2,272,200 | 2,129,500 | 1,748,600 | 1,583,200 |
| TOTAL | $8,977,399 | $7,500,400 | $6,928,200 | $6,320,200 | $5,493,700 |
| Total Assets | $12,826,300 | $11,751,100 | $10,861,700 | $9,428,500 | $8,022,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,474,800 | 2,530,100 | 1,791,900 | 1,433,800 | 1,158,100 |
| Other current liabilities | 699,900 | 840,700 | 872,800 | 859,500 | 841,900 |
| TOTAL | $3,442,100 | $3,661,800 | $3,045,700 | $2,589,500 | $3,784,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,936,900 | 2,385,800 | 2,222,400 | 2,213,800 | 0 |
| TOTAL | $3,875,900 | $3,058,800 | $3,111,400 | $2,967,700 | $748,800 |
| Total Liabilities | $7,318,000 | $6,720,600 | $6,157,100 | $5,557,200 | $4,533,700 |
| Shareholders' Equity | |||||
| Common Shares | 945,300 | 876,400 | 619,900 | 549,700 | 502,800 |
| Retained earnings | 5,790,300 | 4,833,100 | 4,661,900 | 3,950,500 | 3,401,100 |
| Other shareholders' equity | 58,700 | 37,000 | 86,800 | 35,100 | 67,700 |
| TOTAL | $5,508,300 | $5,030,500 | $4,704,600 | $3,871,300 | $3,488,600 |
| Total Liabilities And Equity | $12,826,300 | $11,751,100 | $10,861,700 | $9,428,500 | $8,022,300 |