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Walt Disney

DIS
106.15
+0.59 (+0.56%)
Closing price for Sep 25, 2026 from Polygon.io
Income statement Balance sheet Cash flow | Annual Quarterly |Download CSV
Balance sheet (USD) FY 2025
ended Sep 27, 2025
FY 2024
ended Sep 28, 2024
FY 2023
ended Sep 30, 2023
FY 2022
ended Oct 1, 2022
FY 2021
ended Oct 2, 2021
FY 2020
ended Oct 3, 2020
Cash and equivalents 5.70B6.00B14.18B11.62B15.96B17.91B
Receivables 13.22B12.73B12.33B12.65B13.37B12.71B
Inventory 2.13B2.02B1.96B1.74B1.33B1.58B
Total current assets 24.27B25.24B32.76B29.10B33.66B35.25B
Property, plant and equipment 41.26B37.04B34.94B33.60B32.62B32.08B
Goodwill and intangibles 82.57B84.06B90.13B92.73B95.19B96.86B
Total assets 197.51B196.22B205.58B203.63B203.61B201.55B
Accounts payable 15.05B14.80B15.13B16.20B16.36B13.18B
Total current liabilities 34.16B34.60B31.14B29.07B31.08B26.63B
Long-term debt 35.31B38.97B42.10B45.30B48.54B52.92B
Total liabilities 87.64B95.52B106.30B108.62B115.06B117.97B
Retained earnings 60.41B49.72B46.09B43.64B40.43B38.31B
Shareholders' equity 109.87B100.70B99.28B95.01B88.55B83.58B
Total debt 42.03B45.81B46.43B48.37B54.41B58.63B
Net debt 36.33B39.81B32.25B36.75B38.45B40.71B

From Walt Disney's 10-K and 10-Q filings with the SEC. Fiscal years are the company's own, so they may not match the calendar. A blank cell means the company did not report that line. New to this? Read balance sheet or reading a 10-K.

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Revenue, earnings, margins and balance sheet trends drawn by TradingView from its own data, so figures can differ slightly from the SEC table above.