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: 2014 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending Sept 27, 2014 10-K (Filed: Nov 19, 2014) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Sept 27, 2014 | Sept 28, 2013 | Sept 29, 2012 | |
| Net Income | $ 8,004 | 6,636 | 6,173 |
| Other comprehensive income (loss), net of tax: | |||
| Market value adjustments for investments | 5 | 92 | (3) |
| Market value adjustments for hedges | 121 | 135 | 2 |
| Pension and postretirement medical plan adjustments | (925) | 1,963 | (609) |
| Foreign currency translation and other | (18) | (80) | (41) |
| Other comprehensive income (loss) | (817) | 2,110 | (651) |
| Comprehensive income | 7,187 | 8,746 | 5,522 |
| Less: Net income attributable to noncontrolling interests | (503) | (500) | (491) |
| Less: Other comprehensive (income) loss attributable to noncontrolling interests | 36 | (31) | 15 |
| Comprehensive income attributable to Disney | 6,720 | 8,215 | 5,046 |
| External Links | |
| WALT DISNEY CO/ (DIS) Fiscal Year 2014 | |
| 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 |