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