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Disney | 11-K: Annual report of employee stock purchase, savings and similar plans (and amendment thereto)

Disney | 11-K: Annual report of employee stock purchase, savings and similar plans (and amendment thereto)

迪士尼 | 11-K:员工持股年度报告
美股sec公告 ·  06/20 17:03
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The Walt Disney Company has filed its Form 11-K with the SEC, detailing the annual financial performance of the Disney Hourly Savings and Investment Plan for the fiscal year ended December 31, 2023. The report, audited by Moss Adams LLP, indicates that the Plan's net assets available for benefits increased from $1,043,928,000 in 2022 to $1,289,935,000 in 2023. The Plan, which is a defined contribution plan for Disney's hourly employees, allows participants to save for retirement on a tax-deferred basis and includes an Employee Stock Ownership Plan component. Contributions to the Plan can be made in pre-tax or after-tax Roth contributions, with the company providing matching contributions. The Plan's investments are held in the Disney Savings Plan Master Trust, which saw a net investment income of $172,461,000 for the year. The Plan is fully compliant with ERISA and the Internal Revenue Code, and there were no uncertain tax positions requiring disclosure. Transactions with related parties, such as the Plan's trustee, Fidelity, were reported as exempt from ERISA's prohibited transaction provisions.
The Walt Disney Company has filed its Form 11-K with the SEC, detailing the annual financial performance of the Disney Hourly Savings and Investment Plan for the fiscal year ended December 31, 2023. The report, audited by Moss Adams LLP, indicates that the Plan's net assets available for benefits increased from $1,043,928,000 in 2022 to $1,289,935,000 in 2023. The Plan, which is a defined contribution plan for Disney's hourly employees, allows participants to save for retirement on a tax-deferred basis and includes an Employee Stock Ownership Plan component. Contributions to the Plan can be made in pre-tax or after-tax Roth contributions, with the company providing matching contributions. The Plan's investments are held in the Disney Savings Plan Master Trust, which saw a net investment income of $172,461,000 for the year. The Plan is fully compliant with ERISA and the Internal Revenue Code, and there were no uncertain tax positions requiring disclosure. Transactions with related parties, such as the Plan's trustee, Fidelity, were reported as exempt from ERISA's prohibited transaction provisions.
迪士尼公司已向SEC提交11-K表格,详细说明迪士尼每小时储蓄和投资计划在2023财年结束时的年度财务表现。经Moss Adams LLP审计的报告表明,该计划可用于福利的净资产从2022年的10.43928亿美元增加到2023年的12.89935亿美元。该计划是迪士尼小时员工的一项确定性贡献计划,允许参与者以递延税收的方式为养老存储,并包含雇员股权激励计划组件。可以使用税前或税后Roth贡献进行计划的供款,并提供匹配供款。该计划的投资由迪士尼储蓄计划主管信托持有,该信托在该年实现了172461000美元的净投资收入。该计划完全符合ERISA和内部收入法规,并且没有需要披露的不确定性税务立场。与信托人Fidelity等相关方的交易被报告为豁免了ERISA的被禁止交易条款。
迪士尼公司已向SEC提交11-K表格,详细说明迪士尼每小时储蓄和投资计划在2023财年结束时的年度财务表现。经Moss Adams LLP审计的报告表明,该计划可用于福利的净资产从2022年的10.43928亿美元增加到2023年的12.89935亿美元。该计划是迪士尼小时员工的一项确定性贡献计划,允许参与者以递延税收的方式为养老存储,并包含雇员股权激励计划组件。可以使用税前或税后Roth贡献进行计划的供款,并提供匹配供款。该计划的投资由迪士尼储蓄计划主管信托持有,该信托在该年实现了172461000美元的净投资收入。该计划完全符合ERISA和内部收入法规,并且没有需要披露的不确定性税务立场。与信托人Fidelity等相关方的交易被报告为豁免了ERISA的被禁止交易条款。
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