Walt Disney Co (DIS)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Sep-272025-Jun-282025-Mar-292024-Dec-282024-Sep-282024-Jun-292024-Mar-302023-Dec-302023-Sep-302023-Jul-012023-Apr-012022-Dec-312022-Oct-012022-Jul-022022-Apr-022022-Jan-012021-Oct-022021-Jul-032021-Apr-032021-Jan-022020-Oct-032020-Jun-272020-Mar-282019-Dec-282019-Sep-282019-Jun-292019-Mar-30
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019
Close Price of Common Stock102.72$114.47$124.00$98.70$111.45$96.17$99.17$122.34$90.31$81.09$89.27$100.08$86.90$94.47$94.52$137.16$154.93$169.10$175.86$184.53$181.19$124.21$111.55$96.66$144.67$130.38$139.70$111.06$109.66$116.93$104.91$100.45$
Market Cap of Common Stock183,384,870,261$205,809,485,864$222,920,542,564$178,428,760,976$201,829,185,654$174,412,698,335$180,791,176,888$224,399,363,919$165,295,830,826$148,376,762,000$163,123,516,279$182,826,867,278$158,470,143,757$172,224,268,193$172,166,643,294$249,718,078,241$281,609,436,024$307,276,107,215$319,525,671,720$334,970,647,282$328,041,783,854$224,455,340,567$201,489,055,182$174,513,699,232$260,743,948,478$234,863,797,801$251,417,939,403$
QoQ%(10.90%)(7.68%)24.94%(11.59%)15.72%(3.53%)(19.43%)35.76%11.40%(9.04%)(10.78%)15.37%(7.99%).03%(31.06%)(11.33%)(8.35%)(3.83%)(4.61%)2.11%46.15%11.40%15.46%(33.07%)11.02%(6.58%)
YoY%(9.14%)18.00%23.30%(20.49%)22.10%17.55%10.83%22.74%4.31%(13.85%)(5.25%)(26.79%)(43.73%)(43.95%)(46.12%)(25.45%)(14.15%)36.90%58.58%91.95%25.81%(4.43%)(19.86%)
Common Shares Outstanding1,785,288,8461,791,000,0001,797,000,0001,801,000,0001,810,000,0001,812,000,0001,816,000,0001,826,000,0001,834,000,0001,830,000,0001,830,000,0001,827,000,0001,826,000,0001,824,000,0001,823,000,0001,822,000,0001,821,000,0001,818,000,0001,817,000,0001,817,000,0001,814,000,0001,810,000,0001,807,000,0001,806,000,0001,805,000,0001,802,000,0001,801,000,0001,798,000,0001,490,000,0001,488,000,0001,487,000,000
QoQ%(.32%)(.33%)(.22%)(.50%)(.11%)(.22%)(.55%)(.44%).22%.00%.16%.06%.11%.06%.06%.06%.17%.06%.00%.17%.22%.17%.06%.06%.17%.06%.17%20.67%.13%.07%
YoY%(1.37%)(1.16%)(1.05%)(1.37%)(1.31%)(.98%)(.77%)(.06%).44%.33%.38%.27%.28%.33%.33%.28%.39%.44%.55%.61%.50%.44%.33%.45%21.14%21.10%21.12%
Price to Sales1.94x2.18x2.36x1.90x2.18x1.91x2.01x2.52x1.86x1.67x1.86x2.10x1.88x2.08x2.12x3.26x3.86x4.56x5.02x5.74x5.40x3.43x2.89x2.23x3.47x3.37x3.88x
Price to Earnings14.78x16.59x19.30x20.03x35.94x35.08x37.85x132.39x55.36x63.03x72.43x44.36x47.73x54.76x54.80x94.20x91.37x154.02x283.77x----32.43x25.14x21.25x20.40x
Price to Book1.67x1.87x2.04x1.71x1.98x1.73x1.80x2.26x1.64x1.49x1.67x1.87x1.65x1.81x1.86x2.76x3.13x3.47x3.68x3.92x3.90x2.69x2.35x1.93x2.91x2.64x2.78x
Total Revenue22,464,000,000$23,650,000,000$23,621,000,000$24,690,000,000$22,574,000,000$23,155,000,000$22,083,000,000$23,549,000,000$21,241,000,000$22,330,000,000$21,815,000,000$23,512,000,000$20,150,000,000$21,504,000,000$19,249,000,000$21,819,000,000$18,534,000,000$17,022,000,000$15,613,000,000$16,249,000,000$14,707,000,000$11,779,000,000$18,025,000,000$20,877,000,000$19,118,000,000$20,262,000,000$14,924,000,000$15,303,000,000$14,306,000,000$15,229,000,000$
QoQ%(5.02%).12%(4.33%)9.37%(2.51%)4.85%(6.23%)10.87%(4.88%)2.36%(7.22%)16.69%(6.30%)11.72%(11.78%)17.72%8.88%9.03%(3.91%)10.49%24.86%(34.65%)(13.66%)9.20%(5.65%)35.77%(2.48%)6.97%(6.06%)
YoY%(.49%)2.14%6.97%4.85%6.28%3.70%1.23%.16%5.41%3.84%13.33%7.76%8.72%26.33%23.29%34.28%26.02%44.51%(13.38%)(22.17%)(23.07%)(41.87%)20.78%36.42%33.64%33.05%
TTM94,425,000,000$94,535,000,000$94,040,000,000$92,502,000,000$91,361,000,000$90,028,000,000$89,203,000,000$88,935,000,000$88,898,000,000$87,807,000,000$86,981,000,000$84,415,000,000$82,722,000,000$81,106,000,000$76,624,000,000$72,988,000,000$67,418,000,000$63,591,000,000$58,348,000,000$60,760,000,000$65,388,000,000$69,799,000,000$78,282,000,000$75,181,000,000$69,607,000,000$64,795,000,000$59,762,000,000$
TTM_QoQ%(.12%).53%1.66%1.25%1.48%.93%.30%.04%1.24%.95%3.04%2.05%1.99%5.85%4.98%8.26%6.02%8.99%(3.97%)(7.08%)(6.32%)(10.84%)4.13%8.01%7.43%8.42%
TTM_YoY%3.35%5.01%5.42%4.01%2.77%2.53%2.56%5.35%7.47%8.26%13.52%15.66%22.70%27.54%31.32%20.13%3.11%(8.89%)(25.46%)(19.18%)(6.06%)7.72%30.99%
Gross Margin100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
QoQ.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
YoY.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%.00%
Operating Income3,480,000,000$4,575,000,000$4,436,000,000$5,060,000,000$3,655,000,000$4,225,000,000$3,845,000,000$3,876,000,000$2,976,000,000$3,559,000,000$3,285,000,000$3,043,000,000$1,597,000,000$3,567,000,000$3,699,000,000$3,258,000,000$1,587,000,000$2,382,000,000$2,465,000,000$1,332,000,000$606,000,000$1,099,000,000$2,407,000,000$3,996,000,000$3,425,000,000$3,952,000,000$3,815,000,000$3,655,000,000$3,277,000,000$4,189,000,000$
QoQ%(23.93%)3.13%(12.33%)38.44%(13.49%)9.88%(.80%)30.24%(16.38%)8.34%7.95%90.55%(55.23%)(3.57%)13.54%105.29%(33.38%)(3.37%)85.06%119.80%(44.86%)(54.34%)(39.77%)16.67%(13.34%)3.59%4.38%11.54%(21.77%)
YoY%(4.79%)8.28%15.37%30.55%22.82%18.71%17.05%27.37%86.35%(.22%)(11.19%)(6.60%).63%49.75%50.06%144.60%161.88%116.74%2.41%(66.67%)(82.31%)(72.19%)(36.91%)9.33%4.52%(5.66%)
TTM17,551,000,000$17,726,000,000$17,376,000,000$16,785,000,000$15,601,000,000$14,922,000,000$14,256,000,000$13,696,000,000$12,863,000,000$11,484,000,000$11,492,000,000$11,906,000,000$12,121,000,000$12,111,000,000$10,926,000,000$9,692,000,000$7,766,000,000$6,785,000,000$5,502,000,000$5,444,000,000$8,108,000,000$10,927,000,000$13,780,000,000$15,188,000,000$14,847,000,000$14,699,000,000$14,936,000,000$
TTM_QoQ%(.99%)2.01%3.52%7.59%4.55%4.67%4.09%6.48%12.01%(.07%)(3.48%)(1.77%).08%10.85%12.73%24.80%14.46%23.32%1.07%(32.86%)(25.80%)(20.70%)(9.27%)2.30%1.01%(1.59%)
TTM_YoY%12.50%18.79%21.89%22.55%21.29%29.94%24.05%15.03%6.12%(5.18%)5.18%22.84%56.08%78.50%98.58%78.03%(4.22%)(37.91%)(60.07%)(64.16%)(45.39%)(25.66%)(7.74%)
Operating Margin15.49%19.35%18.78%20.49%16.19%18.25%17.41%16.46%14.01%15.94%15.06%12.94%7.93%16.59%19.22%14.93%8.56%13.99%15.79%8.20%4.12%9.33%13.35%19.14%17.92%19.50%25.56%23.88%22.91%27.51%
QoQ(3.85%).57%(1.71%)4.30%(2.06%).84%.95%2.45%(1.93%).88%2.12%5.02%(8.66%)(2.63%)4.29%6.37%(5.43%)(1.79%)7.59%4.08%(5.21%)(4.02%)(5.79%)1.23%(1.59%)(6.06%)1.68%.98%(4.60%)
YoY(.70%)1.10%1.37%4.04%2.18%2.31%2.35%3.52%6.09%(.65%)(4.16%)(1.99%)(.64%)2.59%3.43%6.74%4.44%4.66%2.43%(10.94%)(13.80%)(10.17%)(12.21%)(4.74%)(4.99%)(8.00%)
Net Income1,443,000,000$5,943,000,000$3,401,000,000$2,644,000,000$564,000,000$2,842,000,000$216,000,000$2,151,000,000$694,000,000$(153,000,000$)1,488,000,000$1,361,000,000$254,000,000$1,502,000,000$597,000,000$1,152,000,000$255,000,000$1,123,000,000$1,111,000,000$18,000,000$(629,000,000$)(4,512,000,000$)520,000,000$2,147,000,000$1,205,000,000$1,982,000,000$5,611,000,000$2,786,000,000$2,419,000,000$3,059,000,000$
QoQ%(75.72%)74.74%28.63%368.79%(80.16%)1,215.74%(89.96%)209.94%553.60%(110.28%)9.33%435.83%(83.09%)151.59%(48.18%)351.77%(77.29%)1.08%6,072.22%102.86%86.06%(967.69%)(75.78%)78.17%(39.20%)(64.68%)101.40%15.17%(20.92%)
YoY%155.85%109.11%1,474.54%22.92%(18.73%)1,957.52%(85.48%)58.05%173.23%(110.19%)149.25%18.14%(.39%)33.75%(46.27%)6,300.00%140.54%124.89%113.65%(99.16%)(152.20%)(327.65%)(90.73%)(22.94%)(50.19%)(35.21%)
TTM13,431,000,000$12,552,000,000$9,451,000,000$6,266,000,000$5,773,000,000$5,903,000,000$2,908,000,000$4,180,000,000$3,390,000,000$2,950,000,000$4,605,000,000$3,714,000,000$3,505,000,000$3,506,000,000$3,127,000,000$3,641,000,000$2,507,000,000$1,623,000,000$(4,012,000,000$)(4,603,000,000$)(2,474,000,000$)(640,000,000$)5,854,000,000$10,945,000,000$11,584,000,000$12,798,000,000$13,875,000,000$
TTM_QoQ%7.00%32.81%50.83%8.54%(2.20%)102.99%(30.43%)23.30%14.92%(35.94%)23.99%5.96%(.03%)12.12%(14.12%)45.23%54.47%140.45%12.84%(86.06%)(286.56%)(110.93%)(46.51%)(5.52%)(9.49%)(7.76%)
TTM_YoY%132.65%112.64%225.00%49.90%70.30%100.10%(36.85%)12.55%(3.28%)(15.86%)47.27%2.01%39.81%116.02%177.94%179.10%201.33%353.59%(168.53%)(142.06%)(121.36%)(105.00%)(57.81%)
Profit Margin6.42%25.13%14.40%10.71%2.50%12.27%.98%9.13%3.27%(.69%)6.82%5.79%1.26%6.99%3.10%5.28%1.38%6.60%7.12%.11%(4.28%)(38.31%)2.89%10.28%6.30%9.78%37.60%18.21%16.91%20.09%
QoQ(18.71%)10.73%3.69%8.21%(9.78%)11.30%(8.16%)5.87%3.95%(7.51%)1.03%4.53%(5.72%)3.88%(2.18%)3.90%(5.22%)(.52%)7.01%4.39%34.03%(41.19%)(7.40%)3.98%(3.48%)(27.82%)19.39%1.30%(3.18%)
YoY3.93%12.86%13.42%1.58%(.77%)12.96%(5.84%)3.35%2.01%(7.67%)3.72%.51%(.12%).39%(4.02%)5.17%5.65%44.90%4.23%(10.17%)(10.58%)(48.09%)(34.71%)(7.92%)(10.61%)(10.31%)
Equity to Common Shareholders109,869,000,000$109,145,000,000$104,339,000,000$101,933,000,000$100,696,000,000$100,622,000,000$99,252,000,000$100,721,000,000$99,277,000,000$97,610,000,000$97,859,000,000$96,149,000,000$95,008,000,000$92,500,000,000$90,636,000,000$89,864,000,000$88,553,000,000$86,741,000,000$85,540,000,000$84,071,000,000$83,583,000,000$85,866,000,000$90,407,000,000$89,757,000,000$88,877,000,000$90,472,000,000$89,938,000,000$48,773,000,000$
QoQ724,000,000$4,806,000,000$2,406,000,000$1,237,000,000$74,000,000$1,370,000,000$(1,469,000,000$)1,444,000,000$1,667,000,000$(249,000,000$)1,710,000,000$1,141,000,000$2,508,000,000$1,864,000,000$772,000,000$1,311,000,000$1,812,000,000$1,201,000,000$1,469,000,000$488,000,000$(2,283,000,000$)(4,541,000,000$)650,000,000$880,000,000$(1,595,000,000$)534,000,000$
QoQ%.66%4.61%2.36%1.23%.07%1.38%(1.46%)1.46%1.71%(.25%)1.78%1.20%2.71%2.06%.86%1.48%2.09%1.40%1.75%.58%(2.66%)(5.02%).72%.99%(1.76%).59%
YoY9,173,000,000$8,523,000,000$5,087,000,000$1,212,000,000$1,419,000,000$3,012,000,000$1,393,000,000$4,572,000,000$4,269,000,000$5,110,000,000$7,223,000,000$6,285,000,000$6,455,000,000$5,759,000,000$5,096,000,000$5,793,000,000$4,970,000,000$875,000,000$(4,867,000,000$)(5,686,000,000$)(5,294,000,000$)(4,606,000,000$)469,000,000$40,104,000,000$
YoY%9.11%8.47%5.13%1.20%1.43%3.09%1.42%4.76%4.49%5.52%7.97%6.99%7.29%6.64%5.96%6.89%5.95%1.02%(5.38%)(6.34%)(5.96%)(5.09%).52%82.23%
Dividends Paid898,000,000$0$817,000,000$0$0$0$1,585,000,000$0$1,249,000,000$
Additional Paid-In Capital QoQ
Treasury Stock7,441,000,000$6,430,000,000$5,716,000,000$4,715,000,000$3,919,000,000$3,449,000,000$1,916,000,000$907,000,000$907,000,000$907,000,000$907,000,000$907,000,000$907,000,000$907,000,000$907,000,000$907,000,000$907,000,000$907,000,000$907,000,000$907,000,000$907,000,000$907,000,000$907,000,000$907,000,000$907,000,000$907,000,000$907,000,000$67,588,000,000$
QoQ1,011,000,000$714,000,000$1,001,000,000$796,000,000$470,000,000$1,533,000,000$1,009,000,000$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$
Goodwill73,294,000,000$73,314,000,000$73,313,000,000$73,312,000,000$73,326,000,000$73,914,000,000$73,914,000,000$77,066,000,000$77,067,000,000$77,881,000,000$77,878,000,000$77,867,000,000$77,897,000,000$77,945,000,000$78,019,000,000$78,052,000,000$78,071,000,000$77,835,000,000$77,861,000,000$77,800,000,000$77,689,000,000$77,233,000,000$80,320,000,000$80,314,000,000$80,293,000,000$77,801,000,000$75,057,000,000$31,269,000,000$
QoQ%(.03%).00%.00%(.02%)(.80%).00%(4.09%).00%(1.05%).00%.01%(.04%)(.06%)(.10%)(.04%)(.02%).30%(.03%).08%.14%.59%(3.84%).01%.03%3.20%3.66%
YoY%(.04%)(.81%)(.81%)(4.87%)(4.85%)(5.09%)(5.09%)(1.03%)(1.07%)(.08%)(.18%)(.24%)(.22%).14%.20%.32%.49%.78%(3.06%)(3.13%)(3.24%)(.73%)7.01%156.78%
Other Intangible Assets9,272,000,000$9,639,000,000$10,006,000,000$10,372,000,000$10,739,000,000$11,107,000,000$11,474,000,000$12,639,000,000$13,061,000,000$13,478,000,000$13,887,000,000$14,347,000,000$14,837,000,000$15,334,000,000$15,875,000,000$16,574,000,000$17,115,000,000$17,601,000,000$18,123,000,000$18,642,000,000$19,173,000,000$19,589,000,000$22,037,000,000$22,669,000,000$23,215,000,000$25,114,000,000$26,985,000,000$6,812,000,000$
QoQ(367,000,000$)(367,000,000$)(366,000,000$)(367,000,000$)(368,000,000$)(367,000,000$)(1,165,000,000$)(422,000,000$)(417,000,000$)(409,000,000$)(460,000,000$)(490,000,000$)(497,000,000$)(541,000,000$)(699,000,000$)(541,000,000$)(486,000,000$)(522,000,000$)(519,000,000$)(531,000,000$)(416,000,000$)(2,448,000,000$)(632,000,000$)(546,000,000$)(1,899,000,000$)(1,871,000,000$)
Amortization of Intangible Assets279,000,000$395,000,000$396,000,000$397,000,000$274,000,000$397,000,000$434,000,000$451,000,000$174,000,000$432,000,000$558,000,000$579,000,000$206,000,000$585,000,000$594,000,000$595,000,000$217,000,000$604,000,000$605,000,000$617,000,000$99,000,000$683,000,000$723,000,000$700,000,000$439,000,000$779,000,000$105,000,000$
Total Assets197,514,000,000$196,612,000,000$195,833,000,000$197,046,000,000$196,219,000,000$197,772,000,000$195,110,000,000$197,774,000,000$205,579,000,000$203,783,000,000$204,858,000,000$202,124,000,000$203,631,000,000$204,074,000,000$202,453,000,000$203,311,000,000$203,609,000,000$202,221,000,000$200,250,000,000$201,888,000,000$201,549,000,000$207,649,000,000$206,294,000,000$200,948,000,000$193,984,000,000$209,475,000,000$214,342,000,000$98,598,000,000$
QoQ902,000,000$779,000,000$(1,213,000,000$)827,000,000$(1,553,000,000$)2,662,000,000$(2,664,000,000$)(7,805,000,000$)1,796,000,000$(1,075,000,000$)2,734,000,000$(1,507,000,000$)(443,000,000$)1,621,000,000$(858,000,000$)(298,000,000$)1,388,000,000$1,971,000,000$(1,638,000,000$)339,000,000$(6,100,000,000$)1,355,000,000$5,346,000,000$6,964,000,000$(15,491,000,000$)(4,867,000,000$)
YoY1,295,000,000$(1,160,000,000$)723,000,000$(728,000,000$)(9,360,000,000$)(6,011,000,000$)(9,748,000,000$)(4,350,000,000$)1,948,000,000$(291,000,000$)2,405,000,000$(1,187,000,000$)22,000,000$1,853,000,000$2,203,000,000$1,423,000,000$2,060,000,000$(5,428,000,000$)(6,044,000,000$)940,000,000$7,565,000,000$(1,826,000,000$)(8,048,000,000$)95,386,000,000$
Total Liabilities82,902,000,000$82,856,000,000$87,067,000,000$90,307,000,000$90,697,000,000$92,469,000,000$91,347,000,000$92,273,000,000$101,622,000,000$101,727,000,000$103,302,000,000$101,989,000,000$104,752,000,000$107,641,000,000$107,794,000,000$109,001,000,000$110,598,000,000$111,099,000,000$110,464,000,000$113,160,000,000$113,286,000,000$117,186,000,000$111,417,000,000$106,175,000,000$100,095,000,000$113,119,000,000$110,003,000,000$45,882,000,000$
QoQ46,000,000$(4,211,000,000$)(3,240,000,000$)(390,000,000$)(1,772,000,000$)1,122,000,000$(926,000,000$)(9,349,000,000$)(105,000,000$)(1,575,000,000$)1,313,000,000$(2,763,000,000$)(2,889,000,000$)(153,000,000$)(1,207,000,000$)(1,597,000,000$)(501,000,000$)635,000,000$(2,696,000,000$)(126,000,000$)(3,900,000,000$)5,769,000,000$5,242,000,000$6,080,000,000$(13,024,000,000$)3,116,000,000$
YoY(7,795,000,000$)(9,613,000,000$)(4,280,000,000$)(1,966,000,000$)(10,925,000,000$)(9,258,000,000$)(11,955,000,000$)(9,716,000,000$)(3,130,000,000$)(5,914,000,000$)(4,492,000,000$)(7,012,000,000$)(5,846,000,000$)(3,458,000,000$)(2,670,000,000$)(4,159,000,000$)(2,688,000,000$)(6,087,000,000$)(953,000,000$)6,985,000,000$13,191,000,000$4,067,000,000$1,414,000,000$54,213,000,000$
Current Ratio.71x.72x.67x.68x.73x.72x.75x.84x1.05x1.07x1.01x.99x1.00x1.02x1.06x1.10x1.08x1.24x1.23x1.31x1.32x1.34x.94x.80x.90x.70x.77x.94x
Total Current Assets24,267,000,000$23,820,000,000$22,735,000,000$23,667,000,000$25,241,000,000$25,493,000,000$24,636,000,000$25,971,000,000$32,763,000,000$30,174,000,000$28,263,000,000$26,912,000,000$29,098,000,000$31,422,000,000$31,427,000,000$32,913,000,000$33,657,000,000$33,966,000,000$32,877,000,000$34,874,000,000$35,251,000,000$41,330,000,000$33,274,000,000$27,776,000,000$28,124,000,000$31,370,000,000$34,277,000,000$16,825,000,000$
QoQ447,000,000$1,085,000,000$(932,000,000$)(1,574,000,000$)(252,000,000$)857,000,000$(1,335,000,000$)(6,792,000,000$)2,589,000,000$1,911,000,000$1,351,000,000$(2,186,000,000$)(2,324,000,000$)(5,000,000$)(1,486,000,000$)(744,000,000$)(309,000,000$)1,089,000,000$(1,997,000,000$)(377,000,000$)(6,079,000,000$)8,056,000,000$5,498,000,000$(348,000,000$)(3,246,000,000$)(2,907,000,000$)
Total Current Liabilities34,162,000,000$32,972,000,000$34,029,000,000$34,846,000,000$34,599,000,000$35,612,000,000$32,874,000,000$31,033,000,000$31,139,000,000$28,234,000,000$28,056,000,000$27,070,000,000$29,073,000,000$30,704,000,000$29,601,000,000$30,037,000,000$31,077,000,000$27,413,000,000$26,642,000,000$26,546,000,000$26,628,000,000$30,917,000,000$35,473,000,000$34,797,000,000$31,341,000,000$44,593,000,000$44,376,000,000$17,860,000,000$
QoQ1,190,000,000$(1,057,000,000$)(817,000,000$)247,000,000$(1,013,000,000$)2,738,000,000$1,841,000,000$(106,000,000$)2,905,000,000$178,000,000$986,000,000$(2,003,000,000$)(1,631,000,000$)1,103,000,000$(436,000,000$)(1,040,000,000$)3,664,000,000$771,000,000$96,000,000$(82,000,000$)(4,289,000,000$)(4,556,000,000$)676,000,000$3,456,000,000$(13,252,000,000$)217,000,000$
Debt to Asset Ratio.42x.42x.44x.46x.46x.47x.47x.47x.49x.50x.50x.50x.51x.53x.53x.54x.54x.55x.55x.56x.56x.56x.54x.53x.52x.54x.51x.47x
Long Term Debt35,315,000,000$36,531,000,000$36,443,000,000$38,688,000,000$38,970,000,000$39,524,000,000$39,510,000,000$41,603,000,000$42,101,000,000$44,544,000,000$45,066,000,000$45,128,000,000$45,299,000,000$46,022,000,000$46,624,000,000$47,349,000,000$48,540,000,000$51,110,000,000$50,903,000,000$52,878,000,000$52,917,000,000$54,197,000,000$42,770,000,000$38,057,000,000$38,129,000,000$36,311,000,000$37,803,000,000$17,084,000,000$
QoQ(1,216,000,000$)88,000,000$(2,245,000,000$)(282,000,000$)(554,000,000$)14,000,000$(2,093,000,000$)(498,000,000$)(2,443,000,000$)(522,000,000$)(62,000,000$)(171,000,000$)(723,000,000$)(602,000,000$)(725,000,000$)(1,191,000,000$)(2,570,000,000$)207,000,000$(1,975,000,000$)(39,000,000$)(1,280,000,000$)11,427,000,000$4,713,000,000$(72,000,000$)1,818,000,000$(1,492,000,000$)
YoY(3,655,000,000$)(2,993,000,000$)(3,067,000,000$)(2,915,000,000$)(3,131,000,000$)(5,020,000,000$)(5,556,000,000$)(3,525,000,000$)(3,198,000,000$)(1,478,000,000$)(1,558,000,000$)(2,221,000,000$)(3,241,000,000$)(5,088,000,000$)(4,279,000,000$)(5,529,000,000$)(4,377,000,000$)(3,087,000,000$)8,133,000,000$14,821,000,000$14,788,000,000$17,886,000,000$4,967,000,000$21,045,000,000$
Capital Lease Obligations3,583,000,000$3,791,000,000$3,576,000,000$
Cash and Cash Equivalents5,695,000,000$5,367,000,000$5,852,000,000$5,486,000,000$6,002,000,000$5,954,000,000$6,635,000,000$7,192,000,000$14,182,000,000$11,458,000,000$10,399,000,000$8,470,000,000$11,615,000,000$12,959,000,000$13,272,000,000$14,444,000,000$15,959,000,000$16,070,000,000$15,890,000,000$17,068,000,000$17,914,000,000$23,115,000,000$14,339,000,000$6,833,000,000$5,418,000,000$6,728,000,000$10,108,000,000$4,150,000,000$
QoQ328,000,000$(485,000,000$)366,000,000$(516,000,000$)48,000,000$(681,000,000$)(557,000,000$)(6,990,000,000$)2,724,000,000$1,059,000,000$1,929,000,000$(3,145,000,000$)(1,344,000,000$)(313,000,000$)(1,172,000,000$)(1,515,000,000$)(111,000,000$)180,000,000$(1,178,000,000$)(846,000,000$)(5,201,000,000$)8,776,000,000$7,506,000,000$1,415,000,000$(1,310,000,000$)(3,380,000,000$)
YoY(307,000,000$)(587,000,000$)(783,000,000$)(1,706,000,000$)(8,180,000,000$)(5,504,000,000$)(3,764,000,000$)(1,278,000,000$)2,567,000,000$(1,501,000,000$)(2,873,000,000$)(5,974,000,000$)(4,344,000,000$)(3,111,000,000$)(2,618,000,000$)(2,624,000,000$)(1,955,000,000$)(7,045,000,000$)1,551,000,000$10,235,000,000$12,496,000,000$16,387,000,000$4,231,000,000$1,268,000,000$
Interest Expenses(3,208,000,000$)438,000,000$471,000,000$487,000,000$(3,608,000,000$)509,000,000$501,000,000$528,000,000$(3,445,000,000$)503,000,000$504,000,000$465,000,000$(2,664,000,000$)380,000,000$374,000,000$361,000,000$(2,769,000,000$)404,000,000$415,000,000$404,000,000$464,000,000$456,000,000$365,000,000$362,000,000$413,000,000$472,000,000$198,000,000$163,000,000$189,000,000$175,000,000$
Interest Income0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$