Stock Analysis on Net

Walt Disney Co. (NYSE:DIS)

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Common-Size Balance Sheet: Assets
Quarterly Data

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Walt Disney Co., common-size consolidated balance sheet: assets (quarterly data)

Microsoft Excel LibreOffice Calc
Oct 2, 2021 Jul 3, 2021 Apr 3, 2021 Jan 2, 2021 Oct 3, 2020 Jun 27, 2020 Mar 28, 2020 Dec 28, 2019 Sep 28, 2019 Jun 29, 2019 Mar 30, 2019 Dec 29, 2018 Sep 29, 2018 Jun 30, 2018 Mar 31, 2018 Dec 30, 2017 Sep 30, 2017 Jul 1, 2017 Apr 1, 2017 Dec 31, 2016 Oct 1, 2016 Jul 2, 2016 Apr 2, 2016 Jan 2, 2016
Cash and cash equivalents
Receivables, net
Inventories
Content advances
Other current assets
Assets held for sale
Current assets
Produced and licensed content costs
Investments
Attractions, buildings and equipment
Projects in progress
Land
Parks, resorts and other property, at cost
Accumulated depreciation
Parks, resorts and other property, net
Intangible assets, net
Goodwill
Noncurrent assets held for sale
Other assets
Long-term assets
Total assets

Based on: 10-K (reporting date: 2021-10-02), 10-Q (reporting date: 2021-07-03), 10-Q (reporting date: 2021-04-03), 10-Q (reporting date: 2021-01-02), 10-K (reporting date: 2020-10-03), 10-Q (reporting date: 2020-06-27), 10-Q (reporting date: 2020-03-28), 10-Q (reporting date: 2019-12-28), 10-K (reporting date: 2019-09-28), 10-Q (reporting date: 2019-06-29), 10-Q (reporting date: 2019-03-30), 10-Q (reporting date: 2018-12-29), 10-K (reporting date: 2018-09-29), 10-Q (reporting date: 2018-06-30), 10-Q (reporting date: 2018-03-31), 10-Q (reporting date: 2017-12-30), 10-K (reporting date: 2017-09-30), 10-Q (reporting date: 2017-07-01), 10-Q (reporting date: 2017-04-01), 10-Q (reporting date: 2016-12-31), 10-K (reporting date: 2016-10-01), 10-Q (reporting date: 2016-07-02), 10-Q (reporting date: 2016-04-02), 10-Q (reporting date: 2016-01-02).

Balance sheet 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. current assets as a percentage of total assets increased from Q2 2021 to Q3 2021 but then slightly decreased from Q3 2021 to Q4 2021 not reaching Q2 2021 level.
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. parks, resorts and other property, net as a percentage of total assets decreased from Q2 2021 to Q3 2021 but then slightly increased from Q3 2021 to Q4 2021.
Long-term 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. long-term assets as a percentage of total assets decreased from Q2 2021 to Q3 2021 but then increased from Q3 2021 to Q4 2021 not reaching Q2 2021 level.