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Walt Disney Company (DIS)

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86.280 +0.320    +0.37%
07/06 - Closed. Currency in EUR ( Disclaimer )
Type:  Equity
Market:  Austria
ISIN:  US2546871060 
  • Volume: 332
  • Bid/Ask: 100.070 / 100.780
  • Day's Range: 85.960 - 86.530
Walt Disney 86.280 +0.320 +0.37%

DIS Balance Sheet

 
Featured here, the Balance Sheet for Walt Disney Company, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Collapse All
Period Ending: 2023
01/04
 2022
31/12
 2022
01/10
 2022
02/07
Total Current Assets 28263 26912 29098 31422
Cash and Short Term Investments 10399 8470 11615 12959
Cash - - - -
Cash & Equivalents 10399 8470 11615 12959
Short Term Investments - - - -
Total Receivables, Net 12770 13993 12652 13685
Accounts Receivables - Trade, Net 12770 13993 10653 13685
Total Inventory 3720 3130 3632 3492
Prepaid Expenses - - - -
Other Current Assets, Total 1374 1319 1199 1286
Total Assets 204858 202124 203631 204074
Property/Plant/Equipment, Total - Net 34579 34200 37865 33583
Property/Plant/Equipment, Total - Gross 76031 74841 77221 72672
Accumulated Depreciation, Total -41452 -40641 -39356 -39089
Goodwill, Net 77878 77867 77897 77945
Intangibles, Net 13887 14347 14837 15334
Long Term Investments 3387 3169 3218 3236
Note Receivable - Long Term - - 1999 -
Other Long Term Assets, Total 45764 44429 40116 41254
Other Assets, Total -6576 -8344 -7221 -7607
Total Current Liabilities 28056 27070 29073 30704
Accounts Payable 18591 18149 15554 20858
Payable/Accrued - - - -
Accrued Expenses - - 3447 -
Notes Payable/Short Term Debt 2387 2472 1662 1718
Current Port. of LT Debt/Capital Leases 1065 777 2059 3862
Other Current liabilities, Total 6013 5672 6351 4266
Total Liabilities 94488 93246 95253 98216
Total Long Term Debt 45066 45128 45518 46022
Long Term Debt 45066 45128 45299 46022
Capital Lease Obligations - - 219 -
Deferred Income Tax 8134 8236 8363 8034
Minority Interest 12511 12729 13370 13358
Other Liabilities, Total -2866 -3589 -4035 -2921
Total Equity 110370 108878 108378 105858
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 56919 56579 56398 56087
Additional Paid-In Capital - - - -
Retained Earnings (Accumulated Deficit) 46236 44955 43636 43462
Treasury Stock - Common -907 -907 -907 -907
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 8122 8251 9251 7216
Total Liabilities & Shareholders' Equity 204858 202124 203631 204074
Total Common Shares Outstanding 1808 1826 1824 1823
Total Preferred Shares Outstanding - - - -
* In Millions of (except for per share items)
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HARRY YU
HARRY YU 12 hours ago
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Dis is disgusting!
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Jan Tordera
Jan Tordera Jun 07, 2023 9:22AM ET
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waiting for indiana jones 5
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alexandre bureau
alexandre bureau Jun 07, 2023 9:22AM ET
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🤣
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na na
na na Jun 07, 2023 12:02AM ET
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Disney should leave Florida to ruin it's economy worse than Flint's economy to turn it into Detroit but with latinos who can't speak English, and angry 60-year-olds who sat with hands under their button to watch wheel of fortune while the jobs went to the Philippines, Mexico, Vietnam, India, and china
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Horde NotTrade
Horde NotTrade Jun 06, 2023 3:16AM ET
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Little Mermaid is gonna lose 50 to 100 million. People like their protagonists like their neighbors, White. Also, most people aren't degenerates who want their kids around bearded dudes in dresses like they employ at their theme parks.
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Jimmy Wave
Jimmy Wave Jun 06, 2023 3:16AM ET
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week 2 domestic box office-58 %
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Jimmy Wave
Jimmy Wave Jun 06, 2023 3:16AM ET
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China and other global countries said NO DISNEY MERMAID 🧜‍♀️
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Josephine Panta
Josephine Panta Jun 05, 2023 10:26AM ET
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that's a place for enjoying people and more animal inside or like a perya located in china
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Roger LaPlante
Roger LaPlante Jun 02, 2023 9:51AM ET
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Place is a rip off ! Garbage
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Ahmed Taylor
Ahmed Taylor Jun 01, 2023 7:16PM ET
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Can we get Disney to have a trans wedding at the park? Do u see anything wrong with a man and boy getting married at Disney?
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Jay Zuckler
Jay Zuckler Jun 01, 2023 3:14PM ET
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No bro, go down, I want to buy you at 79.00 USD. Let's go down.
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Jan Tordera
Jan Tordera Jun 01, 2023 7:16AM ET
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I wish the dividents will be back soon
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alexandre bureau
alexandre bureau Jun 01, 2023 7:16AM ET
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Not a chance. They have to purchase Hulu from Comcast and do not have the capital to do so. They will have to leverage this at a high interest rate. Meanwhile all their movie releases are flopping, Disney+ is loosing millions of subscribbers and they are caught up in multiple legal battles. Things are looking grim for Disney and rightfully so. Dividends will not be back before they do a complete 180 by replacing management and getting rid of their woke political agenda.
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Jan Tordera
Jan Tordera Jun 01, 2023 7:16AM ET
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You are very dramatic. Avatar 2 is an exit, Sirenita positive numbers, one year of the parks working, And soon ashoka, Indiana Jones 5 and a creativity very special. Dividents will be back in 2024 for sure mister alexandre
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Jay Zuckler
Jay Zuckler May 31, 2023 11:38AM ET
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Come to Daddy at $79.00 come on!!!
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