Walt Disney Company (DIS)
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Fiscal Year End Date: 09/30
| 06-1988 | 03-1988 | 12-1987 | 09-1987 | 06-1987 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 899,600 | 367,200 | 446,800 | 344,000 | 413,000 |
| Receivables | 426,400 | 369,700 | 559,800 | 820,700 | 414,400 |
| Inventories | 340,600 | 591,700 | 286,700 | 122,800 | 363,900 |
| TOTAL | $1,666,600 | $1,328,600 | $1,293,300 | $1,287,500 | $1,191,300 |
| Non-Current Assets | |||||
| PPE Net | 3,687,700 | 3,037,100 | 3,184,300 | 3,084,900 | 3,053,700 |
| Other Non-Current Assets | 496,400 | 603,100 | 319,400 | 371,500 | 391,000 |
| TOTAL | $4,184,100 | $3,640,200 | $3,503,700 | $3,456,400 | $3,444,700 |
| Total Assets | $4,814,300 | $3,972,300 | $3,832,100 | $3,806,300 | $3,721,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 553,700 | 505,200 | 503,000 | 464,300 | 378,000 |
| Other current liabilities | 813,700 | 205,900 | 207,600 | 193,200 | 215,200 |
| TOTAL | $2,005,000 | $1,349,300 | $1,317,400 | $1,364,900 | $1,398,500 |
| Non-Current Liabilities | |||||
| TOTAL | $614,900 | $583,100 | $592,300 | $596,000 | $622,700 |
| Total Liabilities | $2,619,900 | $1,932,400 | $1,909,700 | $1,960,900 | $2,021,200 |
| Shareholders' Equity | |||||
| Common Shares | 307,800 | 305,000 | 294,400 | 307,200 | 286,900 |
| Retained earnings | 1,886,600 | 1,734,900 | 1,628,000 | 1,538,200 | 1,413,500 |
| TOTAL | $2,194,400 | $2,039,900 | $1,922,400 | $1,845,400 | $1,700,400 |
| Total Liabilities And Equity | $4,814,300 | $3,972,300 | $3,832,100 | $3,806,300 | $3,721,600 |