Walt Disney Company (DIS)
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Fiscal Year End Date: 09/30
| 03-1987 | 12-1986 | 09-1986 | 09-1985 | 09-1984 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 175,900 | 122,500 | 70,000 | 38,730 | 35,346 |
| Receivables | 424,200 | 435,200 | 318,300 | 240,781 | 172,762 |
| Inventories | 333,300 | 306,300 | 307,000 | 305,606 | 312,891 |
| Other current assets | 0 | 0 | 230,100 | 182,089 | 162,462 |
| TOTAL | $933,400 | $864,000 | $925,400 | $767,206 | $683,461 |
| Non-Current Assets | |||||
| PPE Net | 2,975,600 | 2,906,600 | 2,860,800 | 2,703,725 | 2,537,502 |
| Other Non-Current Assets | 405,100 | 446,600 | 147,000 | 128,388 | 118,636 |
| TOTAL | $3,380,700 | $3,353,200 | $3,007,800 | $2,832,113 | $2,656,138 |
| Total Assets | $3,435,800 | $3,367,600 | $3,121,000 | $2,897,285 | $2,739,443 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 336,500 | 377,600 | 339,800 | 270,008 | 239,992 |
| Other current liabilities | 210,600 | 186,500 | 201,000 | 171,909 | 178,907 |
| TOTAL | $1,288,300 | $1,336,900 | $1,184,600 | $1,323,994 | $1,304,953 |
| Non-Current Liabilities | |||||
| TOTAL | $560,900 | $531,700 | $517,700 | $388,403 | $279,005 |
| Total Liabilities | $1,849,200 | $1,868,600 | $1,702,300 | $1,712,397 | $1,583,958 |
| Shareholders' Equity | |||||
| Common Shares | 291,000 | 284,100 | 283,200 | 255,698 | 359,988 |
| Retained earnings | 1,295,600 | 1,214,900 | 1,135,500 | 929,190 | 795,497 |
| TOTAL | $1,586,600 | $1,499,000 | $1,418,700 | $1,184,888 | $1,155,485 |
| Total Liabilities And Equity | $3,435,800 | $3,367,600 | $3,121,000 | $2,897,285 | $2,739,443 |