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| Disney (Walt) Co. (The) (NYS: DIS) |
| Exchange rate used is that of the Year End reported date |
| As Reported Annual Retained Earnings |
| Report Date | 10/03/2020 | | 09/28/2019 | | 09/29/2018 | | 09/30/2017 | | 10/01/2016 |
| Currency | USD | | USD | | USD | | USD | | USD |
| Audit Status | Not Qualified | | Not Qualified | | Not Qualified | | Not Qualified | | Not Qualified |
| Consolidated | Yes | | Yes | | Yes | | Yes | | Yes |
| Scale | Thousands | | Thousands | | Thousands | | Thousands | | Thousands |
| Previous retained earnings (accumulated deficit) | 42494000 | | 82679000 | | 72606000 | | 66088000 | | 59028000 |
| Dividends | 1596000 | | 2913000 | | 2529000 | | 2458000 | | 2328000 |
| Adoption of new accounting guidance - reclassification of certain tax effects from accumulated other comprehensive income | - | | 691000 | | - | | - | | - |
| Adoption of new accounting guidance - intra-entity transfers of assets other than inventory | - | | 192000 | | - | | - | | - |
| Adoption of new accounting guidance - revenues from contracts with customers | - | | -116000 | | - | | - | | - |
| Adoption of new accounting guidance - other | - | | 22000 | | - | | - | | - |
| Adoption of new lease accounting guidance | 197000 | | - | | - | | - | | - |
| Retirement of treasury stock | - | | 49118000 | | - | | - | | - |
| Distributions & other retained earnings | 84000 | | 3000 | | 4000 | | -4000 | | -3000 |
| Retained earnings (accumulated deficit) | 38315000 | | 42494000 | | 82679000 | | 72606000 | | 66088000 |
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RetainedEarnings.xlsx
