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32.40+0.09 / +0.28%
Walt Disney Co (NYSE:DIS)
Income Statement | Balance Sheet | Cash Flow Statement
Quarterly Statement | Show Annual
| All amounts in millions except per share amounts. | Q4-2009 09/2009 |
Q3-2009 06/2009 |
Q2-2009 03/2009 |
Q1-2008 12/2008 |
|---|---|---|---|---|
| Operating Revenue | 9,867.00 | 8,596.00 | 8,087.00 | 9,599.00 |
| Total Revenue | 9,867.00 | 8,596.00 | 8,087.00 | 9,599.00 |
| Adjustment to Revenue | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Sales | 7,847.00 | 6,594.00 | 6,394.00 | 7,986.00 |
| Cost of Sales with Depreciation | 8,272.00 | 6,998.00 | 6,800.00 | 8,382.00 |
| Gross Margin | 2,020.00 | 0.00 | 0.00 | 0.00 |
| Gross Operating Profit | 2,020.00 | 2,002.00 | 1,693.00 | 1,613.00 |
| R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 0.00 | 0.00 | 0.00 |
| Advertising | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 1,429.00 | 1,577.00 | 854.00 | 0.00 |
| Operating Profit before Depreciation (EBITDA) | 2,020.00 | 2,002.00 | 1,693.00 | 1,613.00 |
| Depreciation | 425.00 | 404.00 | 406.00 | 396.00 |
| Depreciation Unreconciled | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization of Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income After Depreciation | 1,595.00 | 1,598.00 | 1,287.00 | 1,217.00 |
| Interest Income | 0.00 | 0.00 | 22.00 | 29.00 |
| Earnings from Equity Interest | 128.00 | 155.00 | 147.00 | 147.00 |
| Other Income, Net | 228.00 | 0.00 | 0.00 | 114.00 |
| Income Acquired in Process R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Restructuring and M&A | -166.00 | -21.00 | -305.00 | 0.00 |
| Other Special Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Avail for Interest Expense (EBIT) | 1,785.00 | 1,732.00 | 1,151.00 | 1,507.00 |
| Interest Expense | 124.00 | 75.00 | 150.00 | 168.00 |
| Income Before Tax (EBT) | 1,661.00 | 1,657.00 | 1,001.00 | 1,339.00 |
| Income Taxes | 587.00 | 626.00 | 348.00 | 488.00 |
| Minority Interest | 179.00 | 77.00 | 40.00 | 6.00 |
| Preferred Securities of Subsidiary Trust | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Continuing Operations | 895.00 | 954.00 | 613.00 | 845.00 |
| Net Income from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Total Operations | 895.00 | 954.00 | 613.00 | 845.00 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | 895.00 | 954.00 | 613.00 | 845.00 |
| Normalized Income | 1,061.00 | 975.00 | 918.00 | 845.00 |
| Net Income Available for Common | 895.00 | 954.00 | 613.00 | 845.00 |
| Preferred Dividends | 0.00 | 0.00 | 0.00 | 0.00 |
| Excise Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Per Share Data | ||||
| Basic EPS from Continuing Ops. | 0.48 | 0.51 | 0.33 | 0.46 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.48 | 0.51 | 0.33 | 0.46 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS Total | 0.48 | 0.51 | 0.33 | 0.46 |
| Basic Normalized Net Income/Share | 0.57 | 0.52 | 0.49 | 0.46 |
| Diluted EPS from Continuing Ops. | 0.47 | 0.51 | 0.33 | 0.45 |
| Diluted EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Total Operations | 0.47 | 0.51 | 0.33 | 0.45 |
| Diluted EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS Total | 0.47 | 0.51 | 0.33 | 0.45 |
| Diluted Normalized Net Income/Share | 0.56 | 0.52 | 0.49 | 0.45 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.35 | 0.00 |
| Additional Data | ||||
| Basic Weighted Shares Outstanding | 1,856.00 | 1,857.00 | 1,855.00 | 1,852.00 |
| Diluted Weighted Shares Outstanding | 1,875.00 | 1,874.00 | 1,868.00 | 1,872.00 |
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