Walt Disney (DIS)

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64.34 -0.95  -1.46%   NYSE Jun 19, 5:00PM BATS Real time Currency in USD
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Walt Disney Balance Sheet

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Assets 2010-09 2010-06 2010-03 2009-12 2009-09 2009-06 2009-03 2008-12 2008-09 2008-06
Cash and Equivalents Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Cash and ST Investments 2.722B 2.951B 3.075B 3.204B 3.417B 3.128B 3.369B 3.795B 3.001B 2.589B
Accounts Receivable 5.128B 6.106B 5.373B 5.669B
Other Receivables Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Receivables Total Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Inventories 1.442B 1.322B 1.225B 1.196B 1.271B 1.229B 1.233B 1.174B 1.124B 992.00M
Prepaid Expenses Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Current Deferred Tax Assets Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Other Curr Assets Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Total Current Assets Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Land and Improvements Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Buildings and Improvements Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Machine, Furniture & Equip. Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Other Properties Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Construction in Progress Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Leases Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Gross PP&E Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Accumulated D&A Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Net PP&E 17.81B 17.15B 17.33B 17.43B 17.60B 17.29B 17.21B 17.30B 17.53B 17.55B
Goodwill Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Other Intangible Assets Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Goodwill and Intangibles Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Long Term Investments Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Long Term Receivables Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Other LT Assets Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Total LT Assets Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Total Assets 69.21B 68.30B 68.76B 69.31B 63.12B 62.58B 63.03B 64.90B 62.50B 61.58B
Liabilities 2010-09 2010-06 2010-03 2009-12 2009-09 2009-06 2009-03 2008-12 2008-09 2008-06
Accounts Payable 4.413B 4.002B 6.638B 4.355B 5.246B
Payables Total Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Accrued Expenses Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Paybles and Accrued Expenses Total Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Current Portion of Debt Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Current Debt & Cap Lease Obligation Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Deferred Rev Current Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Current Deferred Liabilities Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Other Current Liab Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Total Current Liabilities Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Long Term Debt Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
LT Cap Lease Obligation Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
LT Debt and Cap Lease Obligation Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Deferred Tax Liab LT Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Deferred Revenue Non Curr Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Deferred Liab Non Curr Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Pension Liability Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Minority Interest Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Other LT Liabilities Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Total LT Liabilities Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Liabilities 31.69B 30.35B 31.28B 33.13B 29.38B 28.29B 29.76B 32.25B 30.17B 28.80B
Shareholder's Equity 2010-09 2010-06 2010-03 2009-12 2009-09 2009-06 2009-03 2008-12 2008-09 2008-06
Total Capital Stock Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Retained Earnings 34.33B 33.49B 32.17B 31.22B 31.03B 30.14B 29.19B 28.58B 28.41B 27.66B
Treasury Stock Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Adjustments for Foreign Currency Translation Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Other Equity Adjustments Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Accrued Comprehensive Inc Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro Go Pro
Shareholders Equity 37.52B 37.96B 37.48B 36.18B 33.73B 34.30B 33.27B 32.66B 32.32B 32.78B

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