Company:  WALT DISNEY CO (DIS)
Form Type:  10-Q
Filing Date:  8/12/2021 
CIK:  0001744489 
Address:  500 SOUTH BUENA VISTA STREET 
City, State, Zip:  BURBANK, California 91521 
Telephone:  818-560-1000 
Fiscal Year:  10/02 
Last Trade
Last Trade: 
$144.90  
Change: 
-2.91 (-1.97%)  
Trade Time: 
Nov 30  
Market Cap: 
$263.30B
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© 2021  
Description of Business
The Walt Disney Company, together with its subsidiaries, is a diversified worldwide entertainment company with operations in two segments: Disney Media and Entertainment Distribution (DMED) and Disney Parks, Experiences and Products (DPEP). The terms "Company", "we", "our" and "us" are used in this report to refer collectively to the parent company and the subsidiaries through which businesses are conducted. COVID-19 Pandemic Since early 2020, the world has been, and continues to be, impacted by the novel coronavirus (COVID-19) and its variants. COVID-19 and measures to prevent its spread has impacted our segments in a number of ways, most significantly at the DPEP segment where our theme parks and resorts were closed and cruise ship sailings and guided tours were suspended. These operations resumed, generally at reduced capacity, at various points since May 2020.
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  FORM 10-Q
    PART I. FINANCIAL INFORMATION
      Item 1: Financial Statements
        INCOME STATEMENT
        BALANCE SHEET
        CASH FLOW
        NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
          INCOME STATEMENT
          INCOME STATEMENT
          CASH FLOW
          CASH FLOW
          INCOME STATEMENT
          INCOME STATEMENT
          INCOME STATEMENT
      MANAGEMENT'S DISCUSSION AND ANALYSIS OF
      Item 3. Quantitative and Qualitative Disclosures about ...
    PART II. OTHER INFORMATION
      ITEM 1. Legal Proceedings
      ITEM 2. Unregistered Sales of Equity Securities and Use of ...
      ITEM 5. Other Items
      ITEM 6. Exhibits
    INDEX OF EXHIBITS
    SIGNATURE
  EXHIBIT 10.1
  EXHIBIT 22
  EXHIBIT 31.A
    RULE 13a-14(a) CERTIFICATION IN
  EXHIBIT 31.B
    RULE 13a-14(a) CERTIFICATION IN
  EXHIBIT 32.A
    CERTIFICATION PURSUANT TO
  EXHIBIT 32.B
    CERTIFICATION PURSUANT TO