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Microsoft Excel LibreOffice Calc


Common-Size Statement of Financial Position, Assets

Difficulty: Beginner

Walt Disney Co., Common-Size Consolidated Statement of Financial Position, Assets

Microsoft Excel LibreOffice Calc
Sep 29, 2018 Sep 30, 2017 Oct 1, 2016 Oct 3, 2015 Sep 27, 2014 Sep 28, 2013
Cash and cash equivalents hidden hidden hidden hidden hidden hidden
Receivables hidden hidden hidden hidden hidden hidden
Inventories hidden hidden hidden hidden hidden hidden
Television costs and advances hidden hidden hidden hidden hidden hidden
Deferred income taxes hidden hidden hidden hidden hidden hidden
Prepaid expenses hidden hidden hidden hidden hidden hidden
Other hidden hidden hidden hidden hidden hidden
Other current assets hidden hidden hidden hidden hidden hidden
Current assets hidden hidden hidden hidden hidden hidden
Film and television costs hidden hidden hidden hidden hidden hidden
Investments, equity basis hidden hidden hidden hidden hidden hidden
Investments, other hidden hidden hidden hidden hidden hidden
Investments hidden hidden hidden hidden hidden hidden
Parks, resorts and other property, net hidden hidden hidden hidden hidden hidden
Intangible assets, net hidden hidden hidden hidden hidden hidden
Goodwill hidden hidden hidden hidden hidden hidden
Receivables hidden hidden hidden hidden hidden hidden
Prepaid expenses hidden hidden hidden hidden hidden hidden
Other hidden hidden hidden hidden hidden hidden
Other non-current assets hidden hidden hidden hidden hidden hidden
Non-current assets hidden hidden hidden hidden hidden hidden
Total assets hidden hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2018-11-21), 10-K (filing date: 2017-11-22), 10-K (filing date: 2016-11-23), 10-K (filing date: 2015-11-25), 10-K (filing date: 2014-11-19), 10-K (filing date: 2013-11-20).

Item Description The company
Current assets Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Walt Disney Co.'s current assets as a percentage of total assets declined from 2016 to 2017 but then slightly increased from 2017 to 2018.
Parks, resorts and other property, net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Walt Disney Co.'s parks, resorts and other property, net as a percentage of total assets declined from 2016 to 2017 but then increased from 2017 to 2018 exceeding 2016 level.
Non-current assets Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Walt Disney Co.'s non-current assets as a percentage of total assets increased from 2016 to 2017 but then slightly declined from 2017 to 2018.