DIS stock fundamentals - financials as reported
Financials As Reported
- accession Number 0001744489-23-000099
- accumulated Depreciation Depletion And Amortization Property Plant And Equipment 41,452,000,000
- accumulated Other Comprehensive Income Loss Net Of Tax --4,389,000,000
- allocated Share Based Compensation Expense 300,000,000
- assets 204,858,000,000
- assets Current 28,263,000,000
- cash And Cash Equivalents At Carrying Value 10,399,000,000
- cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 10,453,000,000
- cik 1,744,489
- common Stock Par Or Stated Value Per Share 0.01
- common Stock Shares Authorized 4,600,000,000
- common Stock Shares Issued 1,800,000,000
- common Stocks Including Additional Paid In Capital 56,919,000,000
- comprehensive Income Net Of Tax 1,360,000,000
- contract With Customer Liability Current 5,750,000,000
- contract With Customer Liability Revenue Recognized 900,000,000
- date Filed 2023-05-10
- depreciation Depletion And Amortization 1,310,000,000
- document Fiscal Period Focus Q2
- document Fiscal Year Focus 2,023
- document Type 10-Q
- earnings Per Share Basic 0.7
- earnings Per Share Diluted 0.69
- entity Name Walt Disney Co
- income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 2,123,000,000
- income Tax Expense Benefit 635,000,000
- interest Expense 504,000,000
- inventory Net 1,848,000,000
- irs Number 830,940,635
- liabilities And Stockholders Equity 204,858,000,000
- liabilities Current 28,056,000,000
- long Term Debt Current 3,452,000,000
- long Term Debt Noncurrent 45,066,000,000
- net Income Loss 1,271,000,000
- nonoperating Income Expense 149,000,000
- operating Income Loss 3,285,000,000
- other Assets Current 1,374,000,000
- other Assets Noncurrent 9,915,000,000
- other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 115,000,000
- other Liabilities Noncurrent 13,232,000,000
- other Nonoperating Income Expense 0
- period End 1,680,307,200,000
- period Start 1,672,531,200,000
- property Plant And Equipment Gross 69,695,000,000
- property Plant And Equipment Net 34,579,000,000
- report Link https://www.sec.gov/Archives/edgar/data/1744489/000174448923000099/dis-20230401_htm.xml
- retained Earnings Accumulated Deficit 46,236,000,000
- selling General And Administrative Expense 3,614,000,000
- stockholders Equity 97,859,000,000
- trading Symbol DIS
- unrecognized Tax Benefits 2,700,000,000
- update 1970-01-01
- weighted Average Number Of Diluted Shares Outstanding 1,831,000,000
- weighted Average Number Of Shares Outstanding Basic 1,828,000,000
- id REPORTED_FINANCIALS
- key DIS
- subkey 10-Q
- date 2023-05-10
- updated 2023-05-11
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