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: 2013 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending Sept 28, 2013 10-K (Filed: Nov 20, 2013) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Sept 28, 2013 | Sept 29, 2012 | Oct 1, 2011 | |
| Net Income | $ 6,636 | 6,173 | 5,258 |
| Other comprehensive income (loss), net of tax: | |||
| Market value adjustments for investments | 137 | (3) | (1) |
| Market value adjustments for hedges | 135 | 2 | 48 |
| Pension and postretirement medical plan adjustments | 1,963 | (609) | (759) |
| Foreign currency translation and other | (125) | (41) | (27) |
| Other comprehensive income (loss) | 2,110 | (651) | (739) |
| Comprehensive income | 8,746 | 5,522 | 4,519 |
| Less: Net income attributable to noncontrolling interests | (500) | (491) | (451) |
| Less: Other comprehensive (income) loss attributable to noncontrolling interests | (31) | 15 | (10) |
| Comprehensive income attributable to Disney | 8,215 | 5,046 | 4,058 |
| External Links | |
| WALT DISNEY CO/ (DIS) Fiscal Year 2013 | |
| 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 |