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How is Other Current Liabilities calculated from this Balance Sheet? 09/28/2019 09/29/2018 $5,418,000 $4,150,000 $12,882,000 $8,268,000 $2,894,000 $1,258,000 $295,000 $192,000 $15,481,000 $9,334,000 $1,649,000 $1,392,000 $4,597,000

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How is Other Current Liabilities calculated from this Balance Sheet?

09/28/2019 09/29/2018 $5,418,000 $4,150,000 $12,882,000 $8,268,000 $2,894,000 $1,258,000 $295,000 $192,000 $15,481,000 $9,334,000 $1,649,000 $1,392,000 $4,597,000 $1,314,000 Report Date Cash & cash equivalents Accounts receivable Other receivables Allowance for doubtful accounts Receivables Inventories Television costs & advances Deferred income taxes Prepaid expenses Other current assets Other current assets Total current assets Film & television costs Investments Attractions, buildings & improvements Furniture, fixtures & equipment Land improvements Leasehold improvements Attractions, buildings & equipment, at cost Accumulated depreciation Parks, resorts & other property, before projects in progress & land Projects in progress Land Parks, resorts & other property, net Intangible assets, net Goodwill Receivables Prepaid expenses Other non-current assets Other assets Total assets Accounts payable Payroll & employee benefits Other accounts payable & accrued liabilities Accounts payable & other accrued liabilities Current portion of borrowings Unearned royalties & other advances Deferred revenue & other current liabilities Total current liabilities Commercial paper U.S. medium-term notes U.S. & european medium-term notes BAMTech LLC acquisition payable Capital Cities/ABC, Inc. debt U.S. dollar denominated notes Foreign currency denominated debt Other borrowings Total long-term borrowings - Disney Co. Asia Theme Parks borrowings Total borrowings Less current portion Borrowings Deferred income taxes Pension & postretirement medical plan liabilities Other long-term liabilities Other long-term liabilities Redeemable noncontrolling interests Common stock Retained earnings (accumulated deficit) Market value adjustments for investments Market value adjustments for cash flow hedges Unrecognized pension & postretirement medical expense Foreign currency translation & other accumulated other comprehensive income (loss) Accumulated other comprehensive income (loss) Stockholders' equity subtotal Treasury stock, at cost Total The Walt Disney Company shareholders' equity Noncontrolling interests Total equity $476,000 $159,000 $979,000 $635,000 $28,124,000 $16,825,000 $22,810,000 $7,888,000 $3,224,000 $2,899,000 $29,509,000 $28,995,000 $21,265,000 $19,400,000 $6,649,000 $5,911,000 $1,166,000 $932,000 $58,589,000 $55,238,000 $32,415,000 $30,764,000 $26,174,000 $24,474,000 $4,264,000 $3,942,000 $1,165,000 $1,124,000 $31,603,000 $29,540,000 $23,215,000 $6,812,000 $80,293,000 $31,269,000 $0 $1,928,000 $0 $919,000 $0 $518,000 $4,715,000 $3,365,000 $193,984,000 $98,598,000 $13,778,000 $6,503,000 $3,010,000 $2,189,000 $974,000 $787,000 $17,762,000 $9,479,000 $8,857,000 $3,790,000 $4,722,000 $4,591,000 $31,341,000 $17,860,000 $5,342,000 $1,005,000 - $17,942,000 $ 103,000 $39,424,000 $1,044,000 $955,000 $62,000 $276,000 $45,872,000 $19,729,000 $1,114,000 $1,145,000 $46,986,000 $20,874,000 $8,857,000 $3,790,000 $38,129,000 $17,084,000 $7,902,000 $3,109,000 $4,783,000 $2,712,000 $8,977,000 $3,878,000 $13,760,000 $6,590,000 $8,963,000 $1,123,000 $53,907,000 36779000 $42,494,000 82679000 -$2,000 15000 $102,000 145000 -$5,746,000 -2633000 $971,000 -624000 -$6,617,000 -3097000 116361000 $907,000 67588000 $88,877,000 48773000 $5,012,000 4059000 $93,889,000 52832000

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