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: 2021 | |||
CONSOLIDATED STATEMENTS OF OPERATIONS | |||
Period Ending Oct 2, 2021 10-K (Filed: Nov 24, 2021) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Oct 2, 2021 | Oct 3, 2020 | Sept 28, 2019 | |
| Revenues | $ 67,418 | 65,388 | 69,607 |
| Selling, general, administrative and other | (13,517) | (12,369) | (11,549) |
| Depreciation and amortization | (5,111) | (5,345) | (4,167) |
| Total costs and expenses | (63,759) | (61,594) | (57,777) |
| Restructuring and impairment charges | (654) | (5,735) | (1,183) |
| Other income, net | 201 | 1,038 | 4,357 |
| Interest expense, net | (1,406) | (1,491) | (978) |
| Equity in the income (loss) of investees | 761 | 651 | (103) |
| Total income (loss) from continuing operations | 2,561 | (1,743) | 13,923 |
| Income taxes on continuing operations | (25) | (699) | (3,026) |
| Net income (loss) from continuing operations | 2,536 | (2,442) | 10,897 |
| Income (loss) from discontinued operations, net of income tax benefit (expense) of $9, $10 and ($39), respectively | (29) | (32) | 687 |
| Net income (loss) | 2,507 | (2,474) | 11,584 |
| Net income from continuing operations attributable to noncontrolling and redeemable noncontrolling interests | (512) | (390) | (472) |
| Net income from discontinued operations attributable to noncontrolling interests | 0 | 0 | 58 |
| Net income (loss) attributable to The Walt Disney Company (Disney) | 1,995 | (2,864) | 11,054 |
| Earnings per share attributable to Disney | |||
| Continuing Operations, Per Diluted Share | 1.11 | (1.57) | 6.26 |
| Discontinued Operation, Per Diluted Share | (0.02) | (0.02) | 0.38 |
| Diluted | 1.09 [1] | (1.58) | 6.64 |
| Continuing Operations, Per Basic Share | 1.11 | (1.57) | 6.30 |
| Discontinued Operation, Per Basic Share | (0.02) | (0.02) | 0.38 |
| Basic | 1.10 | (1.58) | 6.68 |
| Weighted average number of common and common equivalent shares outstanding: | |||
| Diluted (shares) | 1,828 | 1,808 | 1,666 |
| Basic (shares) | 1,816 | 1,808 | 1,656 |
| Product and Service | |||
| Service | |||
| Revenues | 61,768 | 59,265 | 60,579 |
| Cost of Goods and Services Sold | (41,129) | (39,406) | (36,493) |
| Product | |||
| Revenues | 5,650 | 6,123 | 9,028 |
| Cost of Goods and Services Sold | (4,002) | (4,474) | (5,568) |
| [1] Total may not equal the sum of the column due to rounding. | |||
| External Links | |
| WALT DISNEY CO (DIS) Fiscal Year 2021 | |
| 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 |