Walt Disney Company (DIS)
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Fiscal Year End Date: 09/30
| 09-1989 | 06-1989 | 03-1989 | 12-1988 | 09-1988 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 380,800 | 382,400 | 254,000 | 326,900 | 428,000 |
| Marketable Securities | 662,300 | 667,400 | 664,700 | 666,700 | 668,600 |
| Receivables | 908,500 | 762,500 | 687,600 | 587,300 | 437,900 |
| Inventories | 224,300 | 528,400 | 465,500 | 420,200 | 159,900 |
| TOTAL | $2,175,900 | $2,340,700 | $2,071,800 | $2,001,100 | $1,694,400 |
| Non-Current Assets | |||||
| PPE Net | 4,614,600 | 4,495,600 | 4,298,000 | 4,071,300 | 3,886,900 |
| Other Non-Current Assets | 1,084,000 | 703,300 | 732,000 | 780,000 | 592,800 |
| TOTAL | $5,698,600 | $5,198,900 | $5,030,000 | $4,851,300 | $4,479,700 |
| Total Assets | $6,657,200 | $6,342,400 | $5,954,000 | $5,750,900 | $5,108,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,011,400 | 911,900 | 876,900 | 839,600 | 698,700 |
| Other current liabilities | 912,700 | 904,700 | 853,800 | 596,600 | 823,300 |
| TOTAL | $2,175,000 | $2,895,100 | $1,900,800 | $1,654,700 | $2,161,800 |
| Non-Current Liabilities | |||||
| Long Term Debt | 860,600 | 0 | 795,300 | 754,200 | 435,500 |
| TOTAL | $1,438,200 | $617,600 | $1,400,200 | $1,593,500 | $1,023,300 |
| Total Liabilities | $3,613,200 | $3,512,700 | $3,301,000 | $3,248,200 | $2,749,600 |
| Shareholders' Equity | |||||
| Common Shares | 392,800 | 375,000 | 375,500 | 358,000 | 349,600 |
| Retained earnings | 2,651,200 | 2,454,700 | 2,277,500 | 2,144,700 | 2,009,700 |
| TOTAL | $3,044,000 | $2,829,700 | $2,653,000 | $2,502,700 | $2,359,300 |
| Total Liabilities And Equity | $6,657,200 | $6,342,400 | $5,954,000 | $5,750,900 | $5,108,900 |