CONSOLIDATED BALANCE SHEETS (USD $) In Millions	Oct. 01, 2011		Oct. 02, 2010
Current assets
Cash and cash equivalents	$ 3,185		$ 2,722
Receivables	6,182		5,784
Inventories	1,595		1,442
Television costs	674		678
Deferred income taxes	1,487		1,018
Other current assets	634		581
Total current assets	13,757		12,225
Film and television costs	4,357		4,773
Investments	2,435		2,513
Parks, resorts and other property, at cost
Attractions, buildings and equipment	35,515		32,875
Accumulated depreciation	(19,572)		(18,373)
Parks, resorts and other property, at cost before projects in progress and land, Total	15,943		14,502
Projects in progress	2,625		2,180
Land	1,127		1,124
Fixed assets	19,695		17,806
Intangible assets, net	5,121		5,081
Goodwill	24,145		24,100
Other assets	2,614		2,708
Total assets	72,124	[1],[2]	69,206	[1],[2]
Current liabilities
Accounts payable and other accrued liabilities	6,362		6,109
Current portion of borrowings	3,055		2,350
Unearned royalties and other advances	2,671		2,541
Total current liabilities	12,088		11,000
Borrowings	10,922		10,130
Deferred income taxes	2,866		2,630
Other long-term liabilities	6,795		6,104
Commitments and contingencies (Note 15)
Equity
Preferred stock, $.01 par value Authorized - 100 million shares, Issued - none
Common stock, $.01 par value Authorized - 4.6 billion shares, Issued - 2.7 billion shares	30,296		28,736
Retained earnings	38,375		34,327
Accumulated other comprehensive loss	(2,630)	[3]	(1,881)	[3]
Stockholders' Equity subtotal before Treasury Stock, Total	66,041		61,182
Treasury stock, at cost, 937.8 million shares at October 1, 2011 and 803.1 million shares at October 2, 2010	(28,656)		(23,663)
Total Disney Shareholder's equity	37,385		37,519
Noncontrolling interests	2,068		1,823
Total Equity	39,453		39,342
Total liabilities and equity	$ 72,124		$ 69,206

[1] Goodwill and intangible assets by segment are as follows: 2011 2010 Media Networks $ 17,421 $ 17,442 Parks and Resorts 172 171 Studio Entertainment 6,498 6,416 Consumer Products 3,715 3,699 Interactive Media 1,330 1,323 Corporate 130 130 $ 29,266 $ 29,181

[2] Identifiable assets include amounts associated with equity method investments. Equity method investments by segment are as follows: 2011 2010 Media Networks $ 2,044 $ 2,103 Studio Entertainment 2 2 Interactive Media 4 10 Consumer Products 1 - Corporate 1 8 $ 2,052 $ 2,123

[3] Accumulated other comprehensive income (loss) and components of other comprehensive income (loss) are recorded net of tax using a 37% estimated statutory tax rate