Walt Disney Co – ‘10-K405’ for 9/30/96 – EX-27

As of:  Thursday, 12/19/96   ·   For:  9/30/96   ·   Accession #:  898430-96-5815   ·   File #:  1-11605

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Annual Report — [x] Reg. S-K Item 405   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K405     Annual Report on Form 10-K for Period End 9/30/96     49    249K 
 2: EX-3.(B)    Amended Bylaws of the Company Dated 4/22/96           11     58K 
 3: EX-4.(C)    364 Day Credit Agreement Dated as of Oct. 30, 1996    51    214K 
 4: EX-4.(D)    Five-Year Credit Agreement Dated 10/30/96             53    225K 
 5: EX-21       Subsidiaries of the Company                            1      5K 
 6: EX-27       Financial Data Schedule                                2      9K 

EX-27   —   Financial Data Schedule

EX-27
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EX-27
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<ARTICLE> 5                                                                     
<LEGEND>                                                                        
THE SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE CONDENSED
CONSOLIDATED BALANCE SHEET AND CONDENSED CONSOLIDATED STATEMENT OF INCOME FOUND 
ON THE COMPANY'S FORM 10-K FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 1996 AND IS  
QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.            
</LEGEND>                                                                       
<MULTIPLIER> 1,000,000                                                          

                                                                                
<PERIOD-TYPE>                   12-MOS                                          
<FISCAL-YEAR-END>                          SEP-30-1996                          
<PERIOD-START>                             OCT-01-1995                          
<PERIOD-END>                               SEP-30-1996                          
<CASH>                                             278                          
<SECURITIES>                                       454                          
<RECEIVABLES>                                    3,343                          
<ALLOWANCES>                                         0                          
<INVENTORY>                                        951                          
<CURRENT-ASSETS>                                     0                          
<PP&E>                                          12,479                          
<DEPRECIATION>                                   4,448                          
<TOTAL-ASSETS>                                  37,306                          
<CURRENT-LIABILITIES>                                0                          
<BONDS>                                         12,342                          
<PREFERRED-MANDATORY>                                0                          
<PREFERRED>                                          0                          
<COMMON>                                         8,576                          
<OTHER-SE>                                       7,972                          
<TOTAL-LIABILITY-AND-EQUITY>                    37,306                          
<SALES>                                         18,739                          
<TOTAL-REVENUES>                                18,739                          
<CGS>                                                0                          
<TOTAL-COSTS>                                   15,706                          
<OTHER-EXPENSES>                                   534                          
<LOSS-PROVISION>                                     0                          
<INTEREST-EXPENSE>                                 479                          
<INCOME-PRETAX>                                  2,061                          
<INCOME-TAX>                                       847                          
<INCOME-CONTINUING>                              1,214                          
<DISCONTINUED>                                       0                          
<EXTRAORDINARY>                                      0                          
<CHANGES>                                            0                          
<NET-INCOME>                                     1,214                          
<EPS-PRIMARY>                                   (1.96)                          
<EPS-DILUTED>                                   (1.96)                          

Dates Referenced Herein   and   Documents Incorporated by Reference

				Referenced-On Page
This ‘10-K405’ Filing		Date		First		Last			Other Filings
Filed on:		12/19/96
For Period End:		9/30/96		2					10-K/A
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