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: 2017 | |||
CONSOLIDATED STATEMENTS OF INCOME | |||
Period Ending Sept 30, 2017 10-K (Filed: Nov 22, 2017) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Sept 30, 2017 | Oct 1, 2016 | Oct 3, 2015 | |
| Services Revenue | $ 46,843 | 47,130 | 43,894 |
| Products Revenue | 8,294 | 8,502 | 8,571 |
| Total revenues | 55,137 | 55,632 | 52,465 |
| Cost of services (exclusive of depreciation and amortization) | (25,320) | (24,653) | (23,191) |
| Cost of products (exclusive of depreciation and amortization) | (4,986) | (5,340) | (5,173) |
| Selling, general, administrative and other | (8,176) | (8,754) | (8,523) |
| Depreciation and amortization | (2,782) | (2,527) | (2,354) |
| Total costs and expenses | (41,264) | (41,274) | (39,241) |
| Restructuring and impairment charges | (98) | (156) | (53) |
| Other income, net | 78 | 0 | 0 |
| Interest expense, net | (385) | (260) | (117) |
| Equity in the income of investees | 320 | 926 | 814 |
| Income before income taxes | 13,788 | 14,868 | 13,868 |
| Income taxes | (4,422) | (5,078) | (5,016) |
| Net income | 9,366 | 9,790 | 8,852 |
| Less: Net income attributable to noncontrolling interests | (386) | (399) | (470) |
| Net income attributable to The Walt Disney Company (Disney) | 8,980 | 9,391 | 8,382 |
| Earnings per share attributable to Disney: | |||
| Earnings Per Share, Diluted (usd per share) | 5.69 | 5.73 | 4.90 |
| Earnings Per Share, Basic (usd per share) | 5.73 | 5.76 | 4.95 |
| Weighted average number of common and common equivalent shares outstanding: | |||
| Diluted (shares) | 1,578 | 1,639 | 1,709 |
| Basic (shares) | 1,568 | 1,629 | 1,694 |
| Dividends Declared Per Share (usd per share) | 1.56 | 1.42 | 1.81 |
| External Links | |
| WALT DISNEY CO/ (DIS) Fiscal Year 2017 | |
| 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 |