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: 2019 | |||
CONSOLIDATED STATEMENTS OF INCOME | |||
Period Ending Sept 28, 2019 10-K (Filed: Nov 20, 2019) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Sept 28, 2019 | Sept 29, 2018 | Sept 30, 2017 | |
| Revenues | $ 69,570 | 59,434 | 55,137 |
| Selling, general, administrative and other | (11,541) | (8,860) | (8,176) |
| Depreciation and amortization | (4,160) | (3,011) | (2,782) |
| Total costs and expenses | (57,719) | (44,597) | (41,264) |
| Restructuring and impairment charges | (1,183) | (33) | (98) |
| Other income, net | 4,357 | 601 | 78 |
| Interest expense, net | (978) | (574) | (385) |
| Equity in the income (loss) of investees, net | (103) | (102) | 320 |
| Income from continuing operations before income taxes | 13,944 | 14,729 | 13,788 |
| Income taxes from continuing operations | (3,031) | (1,663) | (4,422) |
| Net income from continuing operations | 10,913 | 13,066 | 9,366 |
| Income from discontinued operations (includes income tax expense of $35, $0 and $0, respectively) | 671 | 0 | 0 |
| Net income | 11,584 | 13,066 | 9,366 |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest | (472) | (468) | (386) |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest | 58 | 0 | 0 |
| Net income attributable to The Walt Disney Company (Disney) | 11,054 | 12,598 | 8,980 |
| Earnings per share attributable to Disney: | |||
| Continuing Operations, Per Diluted Share | 6.27 | 8.36 | 5.69 |
| Discontinued Operation, Per Diluted Share | 0.37 | 0.00 | 0.00 |
| Diluted | 6.64 [1] | 8.36 | 5.69 |
| Continuing Operations, Per Basic Share | 6.30 | 8.40 | 5.73 |
| Discontinued Operation, Per Basic Share | 0.37 | 0.00 | 0.00 |
| Basic | 6.68 | 8.40 | 5.73 |
| Weighted average number of common and common equivalent shares outstanding: | |||
| Diluted (shares) | 1,666 | 1,507 | 1,578 |
| Basic (shares) | 1,656 | 1,499 | 1,568 |
| Product and Service | |||
| Service | |||
| Revenues | 60,542 | 50,869 | 46,843 |
| Cost of Goods and Services Sold | 36,450 | 27,528 | 25,320 |
| Product | |||
| Revenues | 9,028 | 8,565 | 8,294 |
| Cost of Goods and Services Sold | 5,568 | 5,198 | 4,986 |
| [1] Total may not equal the sum of the column due to rounding. | |||
| External Links | |
| WALT DISNEY CO (DIS) Fiscal Year 2019 | |
| 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 |