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: 2018 | |||
CONSOLIDATED STATEMENTS OF INCOME | |||
Period Ending Sept 29, 2018 10-K (Filed: Nov 21, 2018) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Sept 29, 2018 | Sept 30, 2017 | Oct 1, 2016 | |
| Services Revenue | $ 50,869 | 46,843 | 47,130 |
| Products Revenue | 8,565 | 8,294 | 8,502 |
| Total revenues | 59,434 | 55,137 | 55,632 |
| Cost of services (exclusive of depreciation and amortization) | (27,528) | (25,320) | (24,653) |
| Cost of products (exclusive of depreciation and amortization) | (5,198) | (4,986) | (5,340) |
| Selling, general, administrative and other | (8,860) | (8,176) | (8,754) |
| Depreciation and amortization | (3,011) | (2,782) | (2,527) |
| Total costs and expenses | (44,597) | (41,264) | (41,274) |
| Restructuring and impairment charges | (33) | (98) | (156) |
| Other income, net | 601 | 78 | 0 |
| Interest expense, net | (574) | (385) | (260) |
| Equity in the income (loss) of investees, net | (102) | 320 | 926 |
| Income before income taxes | 14,729 | 13,788 | 14,868 |
| Income taxes | (1,663) | (4,422) | (5,078) |
| Net income | 13,066 | 9,366 | 9,790 |
| Less: Net income attributable to noncontrolling interests | (468) | (386) | (399) |
| Net income attributable to The Walt Disney Company (Disney) | 12,598 | 8,980 | 9,391 |
| Earnings per share attributable to Disney: | |||
| Earnings Per Share, Diluted (usd per share) | 8.36 | 5.69 | 5.73 |
| Earnings Per Share, Basic (usd per share) | 8.40 | 5.73 | 5.76 |
| Weighted average number of common and common equivalent shares outstanding: | |||
| Diluted (shares) | 1,507 | 1,578 | 1,639 |
| Basic (shares) | 1,499 | 1,568 | 1,629 |
| Dividends Declared Per Share (usd per share) | 1.68 | 1.56 | 1.42 |
| External Links | |
| WALT DISNEY CO/ (DIS) Fiscal Year 2018 | |
| 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 |