QA: Walt Disney Co in us_recreation/2024

Table of Contents

See also this year's filing and all EDGAR filings for this company.

PDF Report 0001744489_2025_Walt_Disney_Co.pdf

Logs

warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 2.7696295598077105, 'aggregate_val': 79984000000, 'exp_sum': 21218000000, 'exp_to_value': {'SellingGeneralAndAdministrativeExpense': 16501000000, 'GeneralAndAdministrativeExpense': 0, 'CostOfGoodsAndServicesSold': 0, 'DepreciationAndAmortization': 5326000000, 'OperatingExpenses': 0, 'remainder_Expenses': -609000000}}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 2.2455241009946443, 'aggregate_val': 84838000000, 'exp_sum': 26140000000, 'exp_to_value': {'SellingGeneralAndAdministrativeExpense': 15759000000, 'GeneralAndAdministrativeExpense': 0, 'CostOfGoodsAndServicesSold': 0, 'DepreciationAndAmortization': 4990000000, 'OperatingExpenses': 0, 'remainder_Expenses': 5391000000}}
info Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Graph

Absolute values for 0001744489, Walt Disney Co

  xvar xval
0 AssetsCurrent 25,241,000,000
1 PropertyPlantAndEquipment 37,041,000,000
2 LeaseAsset 0
3 AssetsNonCurrent 4,459,000,000
4 IntangibleAssets 84,065,000,000
5 remainder_Assets 45,413,000,000
6 LiabilitiesCurrent 34,599,000,000
7 LiabilitiesNonCurrent 0
8 remainder_Liabilities 0
9 SellingGeneralAndAdministrativeExpense 15,759,000,000
10 GeneralAndAdministrativeExpense 0
11 CostOfGoodsAndServicesSold 0
12 DepreciationAndAmortization 4,990,000,000
13 OperatingExpenses 0
14 remainder_Expenses 64,089,000,000
15 remainder_Revenues 91,361,000,000
16 remainder_NetIncome -750,000,000
17 remainder_ComprehensiveNetIncome -1,208,000,000
  yvar yval
0 Assets 196,219,000,000
1 Liabilities 34,599,000,000
2 Expenses 84,838,000,000
3 Revenues 91,361,000,000
4 StockholdersEquity 161,620,000,000
5 NetIncome 5,773,000,000
6 ComprehensiveNetIncome 4,565,000,000
7 BaseVar 204,487,500,000
8 EconomicCapitalRatiobeforeLimitedLiability 1.41
9 EconomicCapitalRatio 2.04

Edgar->Model Mapping

Feature Distribution

Change over Time