Walt Disney Co DIS:NYSE (Common Stock)

LastChange / % ChangeDividend YieldVolumeAvg Volume (10 day)
103.82 -1.21   -1.15%1.09%5,704,2325.0M
Market data is delayed by at least 20 minutes.
12 Month Period Ending: Currency is US Dollar9/27/2014
12 Months
9/28/2013
12 Months
Reclassified
9/27/2014
9/29/2012
12 Months
Reclassified
9/27/2014
10/1/2011
12 Months
10/2/2010
12 Months
Revenue and Gross Profit
Total Revenue48,81345,04142,27840,89338,063
Operating Expenses
Cost of Revenue, Total26,42025,03423,46833,11231,337
Sell/Gen/AdminExpenses,Tot8,5658,3657,960----
Depreciation/Amortization2,2882,1921,987----
Interest Income, Operating------(92)(47)
Invest Income, Operating------0(75)
Inter/Invest Inc, Operating------(92)(122)
Restructuring Charge14021410055270
Litigation0321------
Other Unusual Expnse (In)------00
Unusual Expense (Income)14053510044205
Loss(Gain)/Sale Asts (Oper) ------(11)(65)
Other, Net(35)(33)(239)0--
Other Operat Expse, Total(35)(33)(239)0--
Total Operating Expense37,37836,09333,27633,06431,420
Operating Income11,4358,9489,0027,8296,643
Non-Operating Income & Expenses
Inter Expse,Net Non-Operat(294)(349)(472)(435)(456)
Inter Income, Non-Operating317114103----
Invest Income, Non-Operat711907627585440
Inter/Invest Inc, Non-Oper1,0281,021730585440
Gain(Loss)on Sale of Assets770--640
Income Before Tax12,2469,6209,2608,0436,627
Income Taxes
Income Tax - Total4,2422,9843,0872,7852,314
Income After Tax8,0046,6366,1735,2584,313
Minority Interest and Equity in Affiliates
Minority Interest(503)(500)(491)(451)(350)
Net Inc Before Extra Items7,5016,1365,6824,8073,963
Net Income7,5016,1365,6824,8073,963
Adjustments to Net Income
Income Available to Common Excl. Extra. Items7,5016,1365,6824,8073,963
Income Available to Common Incl. Extra. Items7,5016,1365,6824,8073,963
EPS Reconciliation
Basic/Primary Weighted Average Shares1,7401,7921,7941,8781,915
Basic/Primary EPS Excl. Extra. Items4.313.423.172.562.07
Basic/Primary EPS Incl. Extra. Items4.313.423.172.562.07
Dilution Adjustment------00
Diluted Weighted Average Shares1,7591,8131,8181,9091,948
Diluted EPS Excl. Extra. Items4.263.383.132.522.03
Diluted EPS Incl. Extra. Items4.263.383.132.522.03
Common Stock Dividends
Div/Share-ComStockPrimIssue0.860.750.600.600.40
Gross Divid - Common Stock1,5081,5001,3001,100756
Pro Forma Income
Pro Forma Net Income----------
Supplemental Items
Interest Expense, Suppl294349472435456
Interest Capitalized, Suppl(73)(77)(92)(91)(82)
Depreciat/Amort, Suppl2,0641,9571,7841,6591,602
Normalized Income
Total Special Items63535100(20)205
Normalzd Income Before Tax12,30910,1559,3608,0236,832
Efct/SpecItemsIncTxs (STEC)2216633(6.93)72
IncTxsExcl ImpctofSpec Itms4,2643,1503,1202,7782,386
Normalized Income After Tax8,0457,0056,2405,2454,446
Normalzd Inc Avail to Common7,5426,5055,7494,7944,096
Basic Normalized EPS4.333.633.202.552.14
Diluted Normalized EPS4.293.593.162.512.10

() = Negative Value
Values are displayed in Millions

Loading...