UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the Quarter Ended December 31, 1994 Commission File Number 1-4083
THE WALT DISNEY COMPANY
Incorporated in Delaware I.R.S. Employer Identification
No. 95-0684440
500 South Buena Vista Street, Burbank, California 91521
(818) 560-1000
Indicate by check mark whether the registrant (1) has filed
all reports required to be filed by Section 13 or 15(d) of the
Securities Exchange Act of 1934 during the preceding 12 months
(or for such shorter period that the registrant was required to
file such reports), and (2) has been subject to such filing
requirements for the past 90 days. Yes..X.. No....
There were 519,603,667 shares of common stock outstanding as
of February 10, 1995.
<PAGE>
The registrant filed its Form 10-Q for the quarter ended
December 31, 1994 on February 14, 1995 via EDGAR. Due to technical
difficulties, Exhibit 27 (the financial data schedule required
pursuant to article 5) was not filed. This Form 10-Q/A updates the
February 14, 1995 filing to include Exhibit 27.
<PAGE>
PART II. OTHER INFORMATION
THE WALT DISNEY COMPANY
Item 6. Exhibits and Reports on Form 8-K
(a) Exhibits
(27) Financial Data Schedule (filed electronically only).
(b) Reports on Form 8-K
The Company did not file any reports on Form 8-K during the quarter.
<PAGE>
THE WALT DISNEY COMPANY
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934,
the registrant has duly caused this report to be signed on its behalf by
the undersigned thereunto duly authorized.
THE WALT DISNEY COMPANY
(Registrant)
By /s/ Richard D. Nanula
Richard D. Nanula
Executive Vice President and
Chief Financial Officer
February 15, 1995
Burbank, California
<TABLE> <S> <C>
<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-Q for the three months ended December 31, 1994 and is
qualified in its entirety by reference to such financial statements.
</LEGEND>
<MULTIPLIER> 1,000,000
<CURRENCY> U.S DOLLARS
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> SEP-30-1994
<PERIOD-START> OCT-01-1994
<PERIOD-END> DEC-31-1994
<EXCHANGE-RATE> 1
<CASH> 1138
<SECURITIES> 897
<RECEIVABLES> 2074
<ALLOWANCES> 0
<INVENTORY> 598
<CURRENT-ASSETS> 0
<PP&E> 8655
<DEPRECIATION> 2727
<TOTAL-ASSETS> 13805
<CURRENT-LIABILITIES> 0
<BONDS> 3665
<COMMON> 984
0
0
<OTHER-SE> 4630
<TOTAL-LIABILITY-AND-EQUITY> 13805
<SALES> 3302
<TOTAL-REVENUES> 3302
<CGS> 0
<TOTAL-COSTS> 2511
<OTHER-EXPENSES> 42
<LOSS-PROVISION> 0
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<INCOME-PRETAX> 740
<INCOME-TAX> 258
<INCOME-CONTINUING> 482
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<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 482
<EPS-PRIMARY> .91
<EPS-DILUTED> .91
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