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Chapter 8, Problem 2C. There are two NOA figures for both year 13 and year 9. What data from the financial statements were used to

Chapter 8, Problem 2C. There are two NOA figures for both year 13 and year 9. What data from the financial statements were used to calculate the NOA figures?

Business Segment Data
Year 13 Year 9
($ millions) Business Segments Revenue Operating Income Revenue Operating Income
Theme Parks and Resorts $3,441 $747 $2,595 $785
Film Entertainment $3,673 $622 $1,588 $256
Consumer Products $1,415 $355 $411 $188
$8,529 $1,724 $4,594 $1,229
Walt Disney Company - Selected Financial Statement and Other Data
($ millions except per share data) Year 13 Year 9
Income Statement
Revenue $8,529 $4,594
Operating Expenses -$6,968 -$3,484
Interest Expense -$158 -$24
Investment and Interest Income $186 $67
Income (loss) from Euro Disney -$515 $0
Pretax Income $1,074 $1,153
Taxes -$403 -$450
Net Income $671 $703
Earnings per Share $1.23 $1.27
Dividends per Share $0.23 $0.11
Balance Sheet
Cash $363 $381
Receivables $1,390 $224
Inventories $609 $909
Other $1,889 $662
Current Assets $4,251 $2,176
Property, Plant, and Equipment, Net $5,228 $3,397
Other Assets $2,272 $1,084
Total Assets $11,751 $6,657
Current Liabilities $2,821 $1,262
Borrowings $2,386 $861
Other Liabilities $1,514 $1,490
Stockholder's Equity $5,030 $3,044
Total Liabilities and Stockholder's Equity $11,751 $6,657
Cash Flow from Operations $2,145 $1,275
Other Data
Common Shares Outstanding (millions) 544 552
Closing Price, Common Stock per Share $37.75 $30.22

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