Walt Disney Company (DIS)
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Fiscal Year End Date: 09/30
| 06-1993 | 03-1993 | 12-1992 | 09-1992 | 06-1992 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 185,700 | 420,200 | 733,200 | 764,800 | 679,500 |
| Marketable Securities | 1,772,600 | 1,906,300 | 1,808,300 | 1,407,000 | 1,022,200 |
| Receivables | 1,195,500 | 1,506,900 | 1,851,500 | 1,179,300 | 1,459,900 |
| Inventories | 463,600 | 419,600 | 403,600 | 462,800 | 392,400 |
| TOTAL | $3,617,400 | $4,253,000 | $4,796,600 | $3,813,900 | $3,554,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | 6,798,300 | N/A |
| Investments And Advances | 233,500 | 345,200 | 400,800 | 0 | 495,900 |
| Other Non-Current Assets | 2,114,700 | 1,874,300 | 1,843,000 | 2,129,500 | 1,595,600 |
| TOTAL | $2,348,200 | $2,219,500 | $2,243,800 | $8,927,800 | $2,091,500 |
| Total Assets | $11,086,500 | $11,519,500 | $11,986,400 | $10,861,700 | $10,398,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,329,800 | 2,210,100 | 2,308,700 | 1,791,900 | 2,146,700 |
| Other current liabilities | 863,400 | 853,700 | 1,749,200 | 872,800 | 860,700 |
| TOTAL | $5,152,400 | $5,354,100 | $6,877,700 | $3,045,700 | $5,126,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 0 | 0 | 2,222,400 | 0 |
| TOTAL | $765,000 | $874,100 | $N/A | $3,111,400 | $805,300 |
| Total Liabilities | $5,917,400 | $6,228,200 | $6,877,700 | $6,157,100 | $5,931,300 |
| Shareholders' Equity | |||||
| Common Shares | 856,400 | 857,700 | 846,300 | 619,900 | 613,400 |
| Retained earnings | 4,944,400 | 5,065,600 | 4,894,100 | 4,661,900 | 4,465,700 |
| Other shareholders' equity | 52,300 | 52,000 | 52,300 | 86,800 | 52,200 |
| TOTAL | $5,169,100 | $5,291,300 | $5,108,700 | $4,704,600 | $4,467,300 |
| Total Liabilities And Equity | $11,086,500 | $11,519,500 | $11,986,400 | $10,861,700 | $10,398,600 |