Walt Disney Company (DIS)
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Fiscal Year End Date: 09/30
| 12-1990 | 09-1990 | 06-1990 | 03-1990 | 12-1989 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 784,000 | 819,800 | 1,217,200 | 443,500 | 400,300 |
| Marketable Securities | 609,500 | 588,100 | 626,800 | 647,400 | 654,700 |
| Receivables | 1,124,200 | 851,500 | 803,700 | 730,200 | 944,200 |
| Inventories | 258,400 | 269,200 | 271,000 | 230,700 | 228,100 |
| Other current assets | 0 | 0 | 0 | 0 | 437,200 |
| TOTAL | $2,776,100 | $2,528,600 | $2,918,700 | $2,051,800 | $2,664,500 |
| Non-Current Assets | |||||
| PPE Net | N/A | 5,315,600 | N/A | N/A | N/A |
| Other Non-Current Assets | 1,705,400 | 1,583,200 | 1,355,400 | 1,251,400 | 750,900 |
| TOTAL | $1,705,400 | $6,898,800 | $1,355,400 | $1,251,400 | $750,900 |
| Total Assets | $8,567,800 | $8,022,300 | $8,013,600 | $6,892,900 | $6,883,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,412,900 | 1,158,100 | 1,200,200 | 1,261,300 | 1,277,000 |
| Other current liabilities | 870,500 | 841,900 | 887,600 | 926,100 | 903,400 |
| TOTAL | $4,292,300 | $3,784,900 | $3,999,000 | $3,028,600 | $3,099,600 |
| Non-Current Liabilities | |||||
| TOTAL | $766,600 | $748,800 | $670,000 | $577,400 | $577,400 |
| Total Liabilities | $5,058,900 | $4,533,700 | $4,669,000 | $3,606,000 | $3,677,000 |
| Shareholders' Equity | |||||
| Common Shares | 527,400 | 502,800 | 157,100 | 318,500 | 396,800 |
| Retained earnings | 3,552,700 | 3,401,100 | 3,187,500 | 2,968,400 | 2,809,300 |
| Other shareholders' equity | 80,800 | 67,700 | 0 | 0 | 0 |
| TOTAL | $3,508,900 | $3,488,600 | $3,344,600 | $3,286,900 | $3,206,100 |
| Total Liabilities And Equity | $8,567,800 | $8,022,300 | $8,013,600 | $6,892,900 | $6,883,100 |