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Walt Disney Co (NYSE:DIS)
Construction In Progress
$2,760 Mil (As of Dec. 2013)

Walt Disney Co's quarterly construction in progress declined from Jun. 2013 ($2,729 Mil) to Sep. 2013 ($2,476 Mil) but then increased from Sep. 2013 ($2,476 Mil) to Dec. 2013 ($2,760 Mil).

Walt Disney Co's annual construction in progress declined from Sep. 2011 ($2,625 Mil) to Sep. 2012 ($2,453 Mil) but then increased from Sep. 2012 ($2,453 Mil) to Sep. 2013 ($2,476 Mil).


Definition

It records the cost of construction work, which is not yet completed (typically, applied to capital budget items). A construction in progress item is not depreciated until the asset is placed in service. Normally, upon completion, a construction in progress item is reclassified, and the reclassified asset is capitalized and depreciated.


Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.

Walt Disney Co Annual Data

Sep04Sep05Sep06Sep07Sep08Sep09Sep10Sep11Sep12Sep13
ConstructionInProgress 1,8528749131,1471,1691,3502,1802,6252,4532,476

Walt Disney Co Quarterly Data

Sep11Dec11Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13
ConstructionInProgress 2,6252,8992,9232,4132,4532,3362,4452,7292,4762,760
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