Walt Disney Co

Common Name

Walt Disney

Country

United States

Sector

Communication Services

Industry

Entertainment

Employees

177,080

Ticker

DIS

Exchange

NEW YORK STOCK EXCHANGE, INC.

Website

thewaltdisneycompany.com

Description

The Walt Disney Company, commonly known as Disney, is a highly influential media and entertainment conglomerate headquartered in Burbank, California. Renowned for its broad portfolio, Disney's primary... Show more

Financial Statements of Walt Disney

Below are the financial statements of Walt Disney, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

Income Statement (as reported) Balance Sheet (as reported)

All figures in billions of USD	2024	2023
Current assets	—	—
Cash and cash equivalents	6^a	14.18^a
Receivables, net	12.73^a	12.33^a
Inventories	2.02^a	1.96^a
Content advances	2.1^a	3^a
Other current assets	2.39^a	1.29^a
Total current assets	25.24^a	32.76^a
Assets	—	—
Produced and licensed content costs	32.31^a	33.59^a
Investments	4.46^a	3.08^a
Attractions, buildings and equipment	76.67^a	70.09^a
Accumulated depreciation	-45.51^a	-42.61^a
Projects in progress	4.73^a	6.29^a
Land	1.15^a	1.18^a
Parks, resorts and other property	37.04^a	34.94^a
Intangible assets, net	10.74^a	13.06^a
Goodwill	73.33^a	77.07^a
Other assets	13.1^a	11.08^a
Total assets	196.22^a	205.58^a
Current liabilities	—	—
Accounts payable and other accrued liabilities	21.07^a	20.67^a
Current portion of borrowings	6.85^a	4.33^a
Deferred revenue and other	6.68^a	6.14^a
Total current liabilities	34.6^a	31.14^a
Liabilities and equity	—	—
Borrowings	38.97^a	42.1^a
Deferred income taxes	6.28^a	7.26^a
Other long-term liabilities	10.85^a	12.07^a
Commitments and contingencies	0^a	0^a
Redeemable noncontrolling interests	0^a	9.06^a
Equity	—	—
Preferred stock	0^a	0^a
Common stock	58.59^a	57.38^a
Retained earnings	49.72^a	46.09^a
Accumulated other comprehensive loss	-3.7^a	-3.29^a
Treasury stock, at cost	-3.92^a	-0.91^a
Total Disney shareholders’ equity	100.7^a	99.28^a
Noncontrolling interests	4.83^a	4.68^a
Total equity	105.52^a	103.96^a
Total liabilities and equity	196.22^a	205.58^a

Verified Sources Behind Walt Disney’s Financial Fundamentals Data

Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Walt Disney’s data sources below and access millions more through our Disclosure Search.

a. Walt Disney's 10-K 2024

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Walt Disney Co

Financial Statements of Walt Disney

Verified Sources Behind Walt Disney’s Financial Fundamentals Data

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