The Walt Disney Co: (NYSE: DIS)
$67.41
-0.07 (-0.10%)
Volume 2,736,610
May 15 11:09 AM ET
Zacks Rank: 3-Hold 
| #3 |
Income Statements
Annual Income Statement
Fiscal Year End for DISNEY WALT falls in the month of September.
All items in Millions except EPS data.
| 09/30/12 | 09/30/11 | 09/30/10 | 09/30/09 | 09/30/08 | |
|---|---|---|---|---|---|
| Sales | 42,278 | 40,893 | 38,063 | 36,149 | 37,843 |
| Cost Of Goods | 33,415 | 33,112 | 31,337 | 30,452 | 30,439 |
| Gross Profit | 8,863 | 7,781 | 6,726 | 5,697 | 7,404 |
| Selling & Adminstrative & Depr. & Amort Expenses | 100 | 55 | 270 | 492 | 0 |
| Income After Depreciation & Amortization | 8,763 | 7,726 | 6,456 | 5,205 | 7,404 |
| Non-Operating Income | 866 | 660 | 580 | 919 | 522 |
| Interest Expense | 369 | 343 | 409 | 466 | 524 |
| Pretax Income | 9,260 | 8,043 | 6,627 | 5,658 | 7,402 |
| Income Taxes | 3,087 | 2,785 | 2,314 | 2,049 | 2,673 |
| Minority Interest | 491 | 451 | 350 | 302 | 302 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 6,173 | 5,258 | 4,313 | 3,307 | 4,427 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 5,682 | 4,807 | 3,963 | 3,307 | 4,427 |
| Depreciation Footnote | 09/30/12 | 09/30/11 | 09/30/10 | 09/30/09 | 09/30/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 10,750 | 9,567 | 8,169 | 6,836 | 8,986 |
| Depreciation & Amortization (Cash Flow) | 1,987 | 1,841 | 1,713 | 1,631 | 1,582 |
| Income After Depreciation & Amortization | 8,763 | 7,726 | 6,456 | 5,205 | 7,404 |
| Earnings Per Share Data | 09/30/12 | 09/30/11 | 09/30/10 | 09/30/09 | 09/30/08 |
|---|---|---|---|---|---|
| Average Shares | 1,818.00 | 1,909.00 | 1,948.00 | 1,875.00 | 1,948.00 |
| Diluted EPS Before Non-Recurring Items | 3.07 | 2.54 | 2.07 | 1.82 | 2.27 |
| Diluted Net EPS | 3.13 | 2.52 | 2.03 | 1.76 | 2.28 |
Quarterly Income Statement
Fiscal year end for DISNEY WALT falls in the month of September.
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | NA | 11,341.00 | 10,782.00 | 11,088.00 | 9,629.00 |
| Cost Of Goods | NA | 9,249.00 | 8,758.00 | 8,128.00 | 7,942.00 |
| Gross Profit | NA | 2,092.00 | 2,024.00 | 2,960.00 | 1,687.00 |
| SG&A, R&D, and Dept/Amort Expenses | 0.00 | 0.00 | 49.00 | 7.00 | 38.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 2,092.00 | 1,975.00 | 2,953.00 | 1,649.00 |
| Non-Operating Income | NA | 8.00 | 230.00 | 169.00 | 322.00 |
| Interest Expense | NA | 72.00 | 91.00 | 93.00 | 95.00 |
| Pretax Income | NA | 2,028.00 | 2,114.00 | 3,029.00 | 1,876.00 |
| Income Taxes | NA | 590.00 | 724.00 | 993.00 | 650.00 |
| Minority Interest | NA | 56.00 | 146.00 | 205.00 | 83.00 |
| Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | NA | 1,382.00 | 1,244.00 | 1,831.00 | 1,143.00 |
| Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | NA | 1,382.00 | 1,244.00 | 1,831.00 | 1,143.00 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | NA | 1,800.00 | 1,817.00 | 1,812.00 | 1,818.00 |
| Diluted EPS Before Non-Recurring Items | NA | 0.79 | 0.68 | 1.01 | 0.58 |
| Diluted Net EPS | NA | 0.77 | 0.68 | 1.01 | 0.63 |
