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Walt Disney Co. (NYSE:DIS)

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Common-Size Balance Sheet: Assets
Quarterly Data

Beginner level

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

Microsoft Excel LibreOffice Calc
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 Oct 3, 2015 Jun 27, 2015 Mar 28, 2015 Dec 27, 2014 Sep 27, 2014 Jun 28, 2014 Mar 29, 2014 Dec 28, 2013
Cash and cash equivalents
Receivables
Inventories
Licensed content costs and advances
Deferred income taxes
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-Q (filing date: 2020-05-05), 10-Q (filing date: 2020-02-04), 10-K (filing date: 2019-11-20), 10-Q (filing date: 2019-08-06), 10-Q (filing date: 2019-05-08), 10-Q (filing date: 2019-02-05), 10-K (filing date: 2018-11-21), 10-Q (filing date: 2018-08-07), 10-Q (filing date: 2018-05-08), 10-Q (filing date: 2018-02-06), 10-K (filing date: 2017-11-22), 10-Q (filing date: 2017-08-08), 10-Q (filing date: 2017-05-09), 10-Q (filing date: 2017-02-07), 10-K (filing date: 2016-11-23), 10-Q (filing date: 2016-08-09), 10-Q (filing date: 2016-05-10), 10-Q (filing date: 2016-02-09), 10-K (filing date: 2015-11-25), 10-Q (filing date: 2015-08-04), 10-Q (filing date: 2015-05-05), 10-Q (filing date: 2015-02-03), 10-K (filing date: 2014-11-19), 10-Q (filing date: 2014-08-05), 10-Q (filing date: 2014-05-06), 10-Q (filing date: 2014-02-05).

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.’s current assets as a percentage of total assets decreased from Q4 2019 to Q1 2020 but then increased from Q1 2020 to Q2 2020 exceeding Q4 2019 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.’s parks, resorts and other property, net as a percentage of total assets decreased from Q4 2019 to Q1 2020 and from Q1 2020 to Q2 2020.
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.’s long-term assets as a percentage of total assets increased from Q4 2019 to Q1 2020 but then decreased significantly from Q1 2020 to Q2 2020.