Other long-term liabilities                                                      5,954            6,104

Commitments and contingencies

Disney Shareholders' equity

   Preferred stock, $.01 par value

     Authorized - 100 million shares, Issued - none                                 --               --

   Common stock, $.01 par value

      Authorized - 4.6 billion shares, Issued - 2.7 billion shares              29,271           28,736

   Retained earnings                                                            34,873           34,327

   Accumulated other comprehensive loss                                         (1,887 )         (1,881 )

                                                                               ------- -        ------- -

                                                                                62,257           61,182

   Treasury stock, at cost, 825.3 million shares at January 1, 2011 and        (24,460 )        (23,663 )

   803.1 million shares at October 2, 2010

                                                                               ------- -        ------- -

       Total Disney Shareholders' equity                                        37,797           37,519