Walt Disney Company (DIS)
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Fiscal Year End Date: 09/30
| 09-1989 | 09-1988 | 09-1987 | 09-1986 | 09-1985 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 380,800 | 428,000 | 344,000 | 70,000 | 38,730 |
| Marketable Securities | 662,300 | 668,600 | 0 | 0 | 0 |
| Receivables | 908,500 | 437,900 | 820,700 | 318,300 | 240,781 |
| Inventories | 224,300 | 159,900 | 122,800 | 307,000 | 305,606 |
| Other current assets | 0 | 0 | 0 | 230,100 | 182,089 |
| TOTAL | $2,175,900 | $1,694,400 | $1,287,500 | $925,400 | $767,206 |
| Non-Current Assets | |||||
| PPE Net | 3,397,300 | 2,821,700 | 2,147,300 | 2,048,600 | 2,001,691 |
| Other Non-Current Assets | 1,084,000 | 592,800 | 371,500 | 147,000 | 128,388 |
| TOTAL | $4,481,300 | $3,414,500 | $2,518,800 | $2,195,600 | $2,130,079 |
| Total Assets | $6,657,200 | $5,108,900 | $3,806,300 | $3,121,000 | $2,897,285 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,011,400 | 698,700 | 464,300 | 339,800 | 270,008 |
| Other current liabilities | 912,700 | 823,300 | 193,200 | 201,000 | 171,909 |
| TOTAL | $2,175,000 | $2,161,800 | $1,364,900 | $1,184,600 | $1,323,994 |
| Non-Current Liabilities | |||||
| Long Term Debt | 860,600 | 435,500 | 0 | 0 | 0 |
| TOTAL | $1,438,200 | $1,023,300 | $596,000 | $517,700 | $388,403 |
| Total Liabilities | $3,613,200 | $2,749,600 | $1,960,900 | $1,702,300 | $1,712,397 |
| Shareholders' Equity | |||||
| Common Shares | 392,800 | 349,600 | 307,200 | 283,200 | 255,698 |
| Retained earnings | 2,651,200 | 2,009,700 | 1,538,200 | 1,135,500 | 929,190 |
| TOTAL | $3,044,000 | $2,359,300 | $1,845,400 | $1,418,700 | $1,184,888 |
| Total Liabilities And Equity | $6,657,200 | $5,108,900 | $3,806,300 | $3,121,000 | $2,897,285 |