CASE 3-2 WORLD WIDE ENTERTAINMENT The Walt Disney Company - 2010 Annual Report* CONSOLIDATED BALANCE SHEETS (In millions, except per share data) \begin{tabular}{lrr} & October 2, 2010 & October 3,20 \\ ASSETS & & \\ Current assets & & \\ Cash and cash equivalents & 2,722 & 3,417 \\ Receivables & 5,784 & 4,854 \\ Inventories & 1,442 & 1,271 \\ Television costs & 678 & 631 \\ Deferred income taxes & 1,018 & 1,140 \\ Other current assets & 581 & 576 \\ Total Current Assets & 12,225 & 11,889 \\ Film and television costs & 4,773 & 5,125 \\ Investments & 2,513 & 2,554 \\ Parks, resorts and other property, at cost Attractions, & & 32,475 \\ buildings and equipment & 32,875 & (17,395) \\ Accumulated depreciation & (18,373) & 15,080 \\ Projects in progress & 14,502 & 1,350 \\ Land & 2,180 & 1,167 \\ & 1,124 & 17,597 \\ Intangible assets, net & 17,806 & 2,247 \\ Goodwill & 5,081 & 21,683 \\ Other assets & 24,100 & 2,022 \\ & 2,708 & $63,117 \\ \hline \end{tabular} LIABILITIES AND EQUITY Current Liabilities Accounts payable and other accrued liabilities Current portion of bor rowings Unearned royalties and other advances Total current liabilities Borrowings Deferred income taxes Other long-term liabilities \begin{tabular}{rr} $6,109 & $5,616 \\ 2,350 & 1,206 \\ 2,541 \\ \hline 11,000 & 2,112 \\ 10,130 & 8,934 \\ 2,630 & 11,495 \\ 6,104 & 1,819 \\ 6,444 \end{tabular} Reporting Period The Company's fiscal year ends on the Saturday closest to September 30 and consists of fifty-two weeks with the exception that approximately every six years, we have a fifty-three week year. When a fifty-three week year occurs, the Company reports the additional week in the fourth quarter. Fiscal 2009 was a fifty-three week year beginning on September 28, 2008 and ending on October 3, 2009. 2. Does the reporting period create an inconsistency