Walt Disney Co. (DIS)

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

Beginner level

Walt Disney Co., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

		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
	Accounts payable and other accrued liabilities
	Current portion of borrowings
	Deferred revenue and other
	Liabilities held for sale
	Current liabilities
	Borrowings, excluding current portion
	Deferred income taxes
	Noncurrent liabilities held for sale
	Other long-term liabilities
	Long-term liabilities
	Total liabilities
	Redeemable noncontrolling interests
	Preferred stock
	Common stock, $0.01 par value
	Retained earnings
	Accumulated other comprehensive loss
	Treasury stock, at cost
	Total Disney Shareholders’ equity
	Noncontrolling interests
	Total equity
	Total liabilities and equity

Balance sheet item	Description	The company
Current liabilities	Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.	Walt Disney Co.’s current liabilities as a percentage of total liabilities and equity increased from Q2 2019 to Q3 2019 but then decreased significantly from Q3 2019 to Q4 2019.
Long-term liabilities	Amount of obligation due after one year or beyond the normal operating cycle, if longer.	Walt Disney Co.’s long-term liabilities as a percentage of total liabilities and equity decreased from Q2 2019 to Q3 2019 but then increased from Q3 2019 to Q4 2019 exceeding Q2 2019 level.
Total liabilities	Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.	Walt Disney Co.’s total liabilities as a percentage of total liabilities and equity decreased from Q2 2019 to Q3 2019 and from Q3 2019 to Q4 2019.
Total Disney Shareholders’ equity	Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity’s stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.	Walt Disney Co.’s total Disney Shareholders’ equity as a percentage of total liabilities and equity increased from Q2 2019 to Q3 2019 and from Q3 2019 to Q4 2019.

	Walt Disney Co.	Other companies (not purchased previously)
Financial Statements
Common-Size Financial Statements
Analysis of Financial Ratios
Relative Valuation
Discounted Cash Flow (DCF) Valuation
Economic Value Added (EVA)
Long-term Trends
Analysis of Components of Financial Statements
Financial Reporting Quality

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Financial Statements
Common-Size Financial Statements
Analysis of Financial Ratios
Relative Valuation
Discounted Cash Flow (DCF) Valuation
Economic Value Added (EVA)
Long-term Trends
Analysis of Components of Financial Statements
Financial Reporting Quality

Walt Disney Co. (DIS)

Common-Size Balance Sheet: Liabilities and Stockholders’ EquityQuarterly Data

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data