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: 2016 | |||
CONSOLIDATED STATEMENTS OF INCOME | |||
Period Ending Oct 1, 2016 10-K (Filed: Nov 23, 2016) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Oct 1, 2016 | Oct 3, 2015 | Sept 27, 2014 | |
| Services Revenue | $ 47,130 | 43,894 | 40,246 |
| Products Revenue | 8,502 | 8,571 | 8,567 |
| Total revenues | 55,632 | 52,465 | 48,813 |
| Cost of services (exclusive of depreciation and amortization) | (24,653) | (23,191) | (21,356) |
| Cost of products (exclusive of depreciation and amortization) | (5,340) | (5,173) | (5,064) |
| Selling, general, administrative and other | (8,754) | (8,523) | (8,565) |
| Depreciation and amortization | (2,527) | (2,354) | (2,288) |
| Total costs and expenses | (41,274) | (39,241) | (37,273) |
| Restructuring and impairment charges | (156) | (53) | (140) |
| Other expense, net | 0 | 0 | (31) |
| Interest income/(expense), net | (260) | (117) | 23 |
| Equity in the income of investees | 926 | 814 | 854 |
| Income before income taxes | 14,868 | 13,868 | 12,246 |
| Income taxes | (5,078) | (5,016) | (4,242) |
| Net income | 9,790 | 8,852 | 8,004 |
| Less: Net income attributable to noncontrolling interests | (399) | (470) | (503) |
| Net income attributable to The Walt Disney Company (Disney) | 9,391 | 8,382 | 7,501 |
| Earnings per share attributable to Disney: | |||
| Earnings Per Share, Diluted (usd per share) | 5.73 | 4.90 | 4.26 |
| Earnings Per Share, Basic (usd per share) | 5.76 | 4.95 | 4.31 |
| Weighted average number of common and common equivalent shares outstanding: | |||
| Diluted (shares) | 1,639 | 1,709 | 1,759 |
| Basic (shares) | 1,629 | 1,694 | 1,740 |
| Dividends Declared Per Share (usd per share) | 1.42 | 1.81 | 0.86 |
| External Links | |
| WALT DISNEY CO/ (DIS) Fiscal Year 2016 | |
| 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 |