Libby_7e_MBA_Companion_Solutions

76 228 224 earnings p er share d iscontinu ed op

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Unformatted text preview: op erations $ 1.76 $ 2.28 $ 2.24 Earnings p er share, d iscontinu ed op erations Earnings p er share — — 0.01 $ Basic Earnings per share: Earnings p er share, continu ing op erations 1.76 $ 2.28 $ 2.25 $ 1.78 $ 2.34 $ 2.33 Earnings p er share, d iscontinu ed op erations Earnings p er share — — $ Weighted average num ber of comm on and com m on equ ivalent shares ou tstand ing: Dilu ted 1.78 $ 2.34 0.01 $ 2.34 1,875 2,092 1,856 Basic 1,948 1,890 2,004 See Notes to Consolidated Financial Statements 63 Page 17 of 21 END-OF-CHAPTER MATERIAL CON SOLI D ATED BALAN CE SH EETS (in millions, except per share data) October 3, 2009 Sep tember 27, 2008 ASSETS Current assets Cash and cash equivalents Receivables Inventories Television costs Deferred income taxes Other current assets $ Total cu rrent assets 3,417 4,854 1,271 631 1,140 576 $ 3,001 5,373 1,124 541 1,024 603 11,889 5,125 2,554 15,183 1,169 1,180 17,597 17,532 2,247 21,683 2,022 Intangible assets, net Good w ill Other assets 31,493 (16,310) 15,080 1,350 1,167 Projects in progress Land 5,394 2,249 32,475 (17,395) Film and television costs Investm ents Parks, resorts and other property, at cost Attractions, build ings and equipment Accumulated d epreciation 11,666 2,428 21,465 1,763 $ 63,117 $ 62,497 $ 5,616 1,206 2,112 $ 5,980 3,529 2,082 LIABILITIES AND SHAREHOLDERS’ EQUITY Current liabilities Accounts payable and other accrued liabilities Cu rrent p ortion of borrow ings Unearned royalties and other ad...
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