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Walt Disney Company (DIS)

Symbol	Exchange	Currency
DIS	NYSE	USD	Real-time
DIS	Mexico	MXN	Delayed
DIS	BIVA	MXN	Delayed
1DIS	Milan	EUR	Real-time
DIS	Frankfurt	EUR	Delayed
DIS	TradeGate	EUR	Delayed
DIS	Xetra	EUR	Delayed
DISCL	Santiago	CLP	Delayed
DIS	Santiago	USD	Delayed
DISN	Buenos Aires	ARS	Delayed
DISB34	B3	BRL	Delayed
DIS	Vienna	EUR	Real-time
DIS_KZ	KASE	USD	Delayed
DIS	Lima	USD	Delayed

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85.21 +1.54 +1.84%

18:20:06 - Closed. Currency in EUR ( Disclaimer )

Type: Equity

Market: Germany

ISIN: US2546871060

S/N: 855686

Volume: 1,100
Bid/Ask: 84.88 / 85.14
Day's Range: 84.12 - 85.21

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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).

Annual Quarterly

Advanced Balance Sheet

Collapse All

Period Ending:

2023

30/09

2023

01/07

2023

01/04

2022

31/12

Total Current Assets

32763

30174

28263

26912

Cash and Short Term Investments	14182	11458	10399	8470
Cash	-	-	-	-
Cash & Equivalents	14182	11458	10399	8470
Short Term Investments	-	-	-	-
Total Receivables, Net	12330	13112	12770	13993
Accounts Receivables - Trade, Net	10064	13112	12770	13993
Total Inventory	4965	4269	3720	3130
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1286	1335	1374	1319

Total Assets

205579

203783

204858

202124

Property/Plant/Equipment, Total - Net	39443	34577	34579	34200
Property/Plant/Equipment, Total - Gross	82053	76689	76031	74841
Accumulated Depreciation, Total	-42610	-42112	-41452	-40641
Goodwill, Net	77067	77881	77878	77867
Intangibles, Net	13061	13478	13887	14347
Long Term Investments	3080	3062	3387	3169
Note Receivable - Long Term	2266	-	-	-
Other Long Term Assets, Total	39565	44111	45764	44429
Other Assets, Total	-5479	-7008	-6576	-8344

Total Current Liabilities

31139

28234

28056

27070

Accounts Payable	14058	19115	18591	18149
Payable/Accrued	-	-	-	-
Accrued Expenses	3061	-	-	-
Notes Payable/Short Term Debt	1476	1705	2387	2472
Current Port. of LT Debt/Capital Leases	3631	940	1065	777
Other Current liabilities, Total	8913	6474	6013	5672

Total Liabilities

92567

92841

94488

93246

Total Long Term Debt	42307	44544	45066	45128
Long Term Debt	42101	44544	45066	45128
Capital Lease Obligations	206	-	-	-
Deferred Income Tax	7258	7304	8134	8236
Minority Interest	13735	13332	12511	12729
Other Liabilities, Total	-4657	-3478	-2866	-3589

Total Equity

113012

110942

110370

108878

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	57383	57136	56919	56579
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	46093	45794	46236	44955
Treasury Stock - Common	-907	-907	-907	-907
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	10443	8919	8122	8251

Total Liabilities & Shareholders' Equity

205579

203783

204858

202124

Total Common Shares Outstanding

1830

1827

1826

Total Preferred Shares Outstanding

* In Millions of USD (except for per share items)

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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