CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Sep. 29, 2012		Oct. 01, 2011
Current assets
Cash and cash equivalents	$ 3,387		$ 3,185
Receivables	6,540		6,182
Inventories	1,537		1,595
Television costs	676		674
Deferred income taxes	765		1,487
Other current assets	804		634
Total current assets	13,709		13,757
Film and television costs	4,541		4,357
Investments	2,723		2,435
Parks, resorts and other property, at cost Attractions, buildings and equipment	38,582		35,515
Accumulated depreciation	(20,687)		(19,572)
Parks, resorts and other property, at cost before projects in progress and land, Total	17,895		15,943
Projects in progress	2,453		2,625
Land	1,164		1,127
Parks, resorts and other property	21,512		19,695
Intangible assets, net	5,015		5,121
Goodwill	25,110		24,145
Other assets	2,288		2,614
Total assets	74,898	[1],[2]	72,124	[1],[2]
Current liabilities
Accounts payable and other accrued liabilities	6,393		6,362
Current portion of borrowings	3,614		3,055
Unearned royalties and other advances	2,806		2,671
Total current liabilities	12,813		12,088
Borrowings	10,697		10,922
Deferred income taxes	2,251		2,866
Other long-term liabilities	7,179		6,795
Commitments and contingencies (Note 14)
Equity
Preferred stock, $.01 par value Authorized - 100 million shares, Issued - none
Common stock, $.01 par value Authorized - 4.6 billion shares, Issued - 2.8 billion shares at September 29, 2012 and 2.7 billion shares at October 1, 2011	31,731		30,296
Retained earnings	42,965		38,375
Accumulated other comprehensive loss	(3,266)	[3]	(2,630)	[3]
Stockholders' Equity subtotal before Treasury Stock, Total	71,430		66,041
Treasury stock, at cost, 1.0 billion shares at September 29, 2012 and 0.9 billion shares at October 1, 2011	(31,671)		(28,656)
Total Disney Shareholder's equity	39,759		37,385
Noncontrolling interests	2,199		2,068
Total Equity	41,958		39,453
Total liabilities and equity	$ 74,898		$ 72,124

[1] Identifiable assets include amounts associated with equity method investments. Equity method investments by segment are as follows: 2012 2011 Media Networks $ 2,423 $ 2,044 Parks and Resorts 8 - Studio Entertainment 2 2 Consumer Products 1 1 Interactive - 4 Corporate 4 1 $ 2,438 $ 2,052

[2] Goodwill and intangible assets by segment are as follows: 2012 2011 Media Networks $ 17,854 $ 17,421 Parks and Resorts 172 172 Studio Entertainment 6,783 6,498 Consumer Products 3,700 3,715 Interactive 1,486 1,330 Corporate 130 130 $ 30,125 $ 29,266

[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.