Finance 313 - Handout #6 Form 10-K Assignment nd locate the Forn 10-K for wait b

Question

Finance 313 - Handout #6 Form 10-K Assignment nd locate the Forn 10-K for wait bisney Co· tor Search the filings a nded 9-30-27Go to ww.3ec 9OV F11ings, Company Filings any's ticker symbol is DIS. The filing date s Novenber 22, 2017. Use the Docunents" version, and answer the tollowing questions Refer to the introductory page of the Form 10-K. The common shares are registered for trading on what exchange? 2. value per share of common stock? Refer to the introductory page of the Form 10-K. What is the par Refer to Item 8 for the remaining questions. 3. What accounting firm audited the company (Report of the Independent Registered Public Accounting Firm) ? 4. What opinion was given in the Audit Report of Harley's internal controls of financial reporting? (unqualified, qualified, adverse, disclaimer of opinion) 5. What opinion was given in the Audit Report regarding the fair representation of Harley's financial statements? (unqualified, qualified, adverse, disclaimer of opinion) 6. What is net income for 2017 7. Compute the Debt Ratio as of September 30, 2017 (Debt Ratio Total Liabilities/Total Assets)

Explanation / Answer

1. The shares of Walt Disney are listed on New York Stock Exchange

2. Par value = $0.01

3. Name of the auditing firm - PRICEWATERHOUSECOOPERS LLP

4. Unqualified opinion - Page 56 of the 10-K document

5. Unqualified opinion - Page 57 of the 10-K document

6. Net income for 2017 - $9,366 millions (Page 58 of the 10-K document)

7. Debt ratio = Total liabilities / Total assets

Total liabilities = $2,679 millions (Page 76 of the 10-K document)

Total assets = $10,733 millions (Page 76 of the 10-K document)

Debt ratio = $2,679 / $10,733 = 0.25 times

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