Disney Enterprises Inc – ‘10-K’ for 9/30/95 – EX-27

As of:  Tuesday, 12/19/95   ·   For:  9/30/95   ·   Accession #:  898430-95-2664   ·   File #:  1-04083   ·   Correction:  This Filing’s “Filed as of” Date was Corrected and “Changed as of” 12/21/98 by the SEC on 12/21/98. ®

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Form 10-K for Fiscal Year End 09/30/95                53    299K 
 2: EX-10.(D)   Restricted Stock Agreement                             5     24K 
 3: EX-10.(E)   Employment Agreement of Ovitz                         20     47K 
 4: EX-10.(M)   Cash Bonus Performance Plan                            9     26K 
 5: EX-10.(S)   Disney Salaried Savings & Investment Plan            149    194K 
 6: EX-21       List of Subsidiaries                                   1      5K 
 7: EX-27       Financial Data Schedule                                2      8K 

EX-27   —   Financial Data Schedule

EX-27
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<ARTICLE> 5                                                                   
<LEGEND>                                                                      
The schedule contains summary financial information extracted from the        
consolidated balance sheet and consolidated statement of income found on pages
34 and 33 of the Company's Form 10-K for 1995 and is qualified in its entirety
by reference to such financial statements.                                    
</LEGEND>                                                                     
<MULTIPLIER> 1,000,000                                                        
<CURRENCY> US DOLLARS                                                         

                                                                              
<PERIOD-TYPE>                   12-MOS                                        
<FISCAL-YEAR-END>                          SEP-30-1995                        
<PERIOD-START>                             OCT-01-1994                        
<PERIOD-END>                               SEP-30-1995                        
<EXCHANGE-RATE>                                      1                        
<CASH>                                           1,077                        
<SECURITIES>                                       866                        
<RECEIVABLES>                                    1,793                        
<ALLOWANCES>                                         0                        
<INVENTORY>                                        824                        
<CURRENT-ASSETS>                                     0                        
<PP&E>                                           9,229                        
<DEPRECIATION>                                   3,039                        
<TOTAL-ASSETS>                                  14,606                        
<CURRENT-LIABILITIES>                                0                        
<BONDS>                                          2,984                        
<COMMON>                                         1,226                        
<PREFERRED-MANDATORY>                                0                        
<PREFERRED>                                          0                        
<OTHER-SE>                                       5,425                        
<TOTAL-LIABILITY-AND-EQUITY>                    14,606                        
<SALES>                                         12,112                        
<TOTAL-REVENUES>                                12,112                        
<CGS>                                                0                        
<TOTAL-COSTS>                                    9,666                        
<OTHER-EXPENSES>                                   184                        
<LOSS-PROVISION>                                     0                        
<INTEREST-EXPENSE>                                 178                        
<INCOME-PRETAX>                                  2,117                        
<INCOME-TAX>                                       737                        
<INCOME-CONTINUING>                              1,380                        
<DISCONTINUED>                                       0                        
<EXTRAORDINARY>                                      0                        
<CHANGES>                                            0                        
<NET-INCOME>                                     1,380                        
<EPS-PRIMARY>                                     2.06                        
<EPS-DILUTED>                                     2.06