10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
WALT DISNEY CO/ | |||
Ticker: DIS Fiscal Year: 2012 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending Sept 29, 2012 10-K (Filed: Nov 21, 2012) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Sept 29, 2012 | Oct 1, 2011 | Oct 2, 2010 | |
| Net income | $ 6,173 | 5,258 | 4,313 |
| Other Comprehensive Income (Loss), net of tax: | |||
| Market value adjustments for investments | (3) | (1) | 9 |
| Market value adjustments for hedges | 2 | 48 | (122) |
| Pension and postretirement medical plan adjustments | (609) | (759) | (99) |
| Foreign currency translation and other | (41) | (27) | (37) |
| Other Comprehensive Income (Loss) | (651) | (739) | (249) |
| Comprehensive Income | 5,522 | 4,519 | 4,064 |
| Less: Net Income attributable to noncontrolling interests | (491) | (451) | (350) |
| Less: Other Comprehensive (Income) Loss attributable to noncontrolling interests | 15 | (10) | 12 |
| Comprehensive Income attributable to Disney | 5,046 | 4,058 | 3,726 |
| External Links | |
| WALT DISNEY CO/ (DIS) Fiscal Year 2012 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |