Walt Disney Company (DIS)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-1983 | |
| Assets | |
| Current Assets | |
| Cash & Cash Equivalents | 18,055 |
| Receivables | 104,746 |
| Inventories | 77,945 |
| Other current assets | 197,010 |
| TOTAL | $397,756 |
| Non-Current Assets | |
| PPE Net | 2,376,174 |
| TOTAL | $2,376,174 |
| Total Assets | $2,381,195 |
| Liabilities | |
| Current Liabilities | |
| TOTAL | $658,822 |
| Non-Current Liabilities | |
| TOTAL | $N/A |
| Total Liabilities | $980,667 |
| Shareholders' Equity | |
| Retained earnings | 738,594 |
| Other shareholders' equity | 661,934 |
| TOTAL | $1,400,528 |
| Total Liabilities And Equity | $2,381,195 |