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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:員工持股年度報告
美股sec公告 ·  06/21 05:03
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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.
華特迪士尼公司已向美國證券交易委員會提交了11-K表格,詳細說明截至2023年12月31日財政年度迪士尼勞工儲蓄和投資計劃的年度財務表現。報告由Moss Adams LLP審計,表明計劃可用於福利的淨資產從2022年的10.43928億美元增加到2023年的12.89935億美元。該計劃是迪士尼按小時計酬員工的定義性貢獻計劃,允許參與者以稅延方式爲退休儲蓄,幷包括員工股權激勵計劃組成部分。可以以稅前或稅後Roth方式爲計劃做出貢獻,公司提供匹配性貢獻。該計劃的投資由迪士尼儲蓄計劃主託管的信託基金持有,該基金全年淨投資收入爲1.72461億美元。該計劃完全符合ERISA和內部收入法典,沒有需要披露的不確定稅收職位。與受託人Fidelity等有關方面的交易被報告爲免除ERISA禁止交易規定。
華特迪士尼公司已向美國證券交易委員會提交了11-K表格,詳細說明截至2023年12月31日財政年度迪士尼勞工儲蓄和投資計劃的年度財務表現。報告由Moss Adams LLP審計,表明計劃可用於福利的淨資產從2022年的10.43928億美元增加到2023年的12.89935億美元。該計劃是迪士尼按小時計酬員工的定義性貢獻計劃,允許參與者以稅延方式爲退休儲蓄,幷包括員工股權激勵計劃組成部分。可以以稅前或稅後Roth方式爲計劃做出貢獻,公司提供匹配性貢獻。該計劃的投資由迪士尼儲蓄計劃主託管的信託基金持有,該基金全年淨投資收入爲1.72461億美元。該計劃完全符合ERISA和內部收入法典,沒有需要披露的不確定稅收職位。與受託人Fidelity等有關方面的交易被報告爲免除ERISA禁止交易規定。

譯文內容由第三人軟體翻譯。


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