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: 2015 | |||
CONSOLIDATED STATEMENTS OF INCOME | |||
Period Ending Oct 3, 2015 10-K (Filed: Nov 25, 2015) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Oct 3, 2015 | Sept 27, 2014 | Sept 28, 2013 | |
| Services Revenue | $ 43,894 | 40,246 | 37,280 |
| Products Revenue | 8,571 | 8,567 | 7,761 |
| Total revenues | 52,465 | 48,813 | 45,041 |
| Cost of services (exclusive of depreciation and amortization) | (23,191) | (21,356) | (20,090) |
| Cost of products (exclusive of depreciation and amortization) | (5,173) | (5,064) | (4,944) |
| Selling, general, administrative and other | (8,523) | (8,565) | (8,365) |
| Depreciation and amortization | (2,354) | (2,288) | (2,192) |
| Total costs and expenses | (39,241) | (37,273) | (35,591) |
| Restructuring and impairment charges | (53) | (140) | (214) |
| Other expense, net | 0 | (31) | (69) |
| Interest income/(expense), net | (117) | 23 | (235) |
| Equity in the income of investees | 814 | 854 | 688 |
| Income before income taxes | 13,868 | 12,246 | 9,620 |
| Income taxes | (5,016) | (4,242) | (2,984) |
| Net income | 8,852 | 8,004 | 6,636 |
| Less: Net income attributable to noncontrolling interests | (470) | (503) | (500) |
| Net income attributable to The Walt Disney Company (Disney) | 8,382 | 7,501 | 6,136 |
| Earnings per share attributable to Disney: | |||
| Earnings Per Share, Diluted (usd per share) | 4.90 | 4.26 | 3.38 |
| Earnings Per Share, Basic (usd per share) | 4.95 | 4.31 | 3.42 |
| Weighted average number of common and common equivalent shares outstanding: | |||
| Diluted (shares) | 1,709 | 1,759 | 1,813 |
| Basic (shares) | 1,694 | 1,740 | 1,792 |
| Dividends Declared Per Share (usd per share) | 1.81 | 0.86 | 0.75 |
| External Links | |
| WALT DISNEY CO/ (DIS) Fiscal Year 2015 | |
| 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 |