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: 2022 | |||
CONSOLIDATED STATEMENTS OF OPERATIONS | |||
Period Ending Oct 1, 2022 10-K (Filed: Nov 29, 2022) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Oct 1, 2022 | Oct 2, 2021 | Oct 3, 2020 | |
| Revenues | $ 82,722 | 67,418 | 65,388 |
| Selling, general, administrative and other | (16,388) | (13,517) | (12,369) |
| Depreciation and amortization | (5,163) | (5,111) | (5,345) |
| Total costs and expenses | (75,952) | (63,759) | (61,594) |
| Restructuring and impairment charges | (237) | (654) | (5,735) |
| Other income (expense), net | (667) | 201 | 1,038 |
| Interest expense, net | (1,397) | (1,406) | (1,491) |
| Equity in the income of investees | 816 | 761 | 651 |
| Total income (loss) from continuing operations | 5,285 | 2,561 | (1,743) |
| Income taxes on continuing operations | (1,732) | (25) | (699) |
| Net income (loss) from continuing operations | 3,553 | 2,536 | (2,442) |
| Loss from discontinued operations, net of income tax benefit of $14, $9 and $10, respectively | (48) | (29) | (32) |
| Net income (loss) | 3,505 | 2,507 | (2,474) |
| Net income from continuing operations attributable to noncontrolling and redeemable noncontrolling interests | (360) | (512) | (390) |
| Net income (loss) attributable to The Walt Disney Company (Disney) | 3,145 | 1,995 | (2,864) |
| Earnings per share attributable to Disney | |||
| Continuing Operations, Per Diluted Share | 1.75 | 1.11 | (1.57) |
| Discontinued Operation, Per Diluted Share | (0.03) | (0.02) | (0.02) |
| Diluted | 1.72 [1] | 1.09 | (1.58) |
| Continuing Operations, Per Basic Share | 1.75 | 1.11 | (1.57) |
| Discontinued Operation, Per Basic Share | (0.03) | (0.02) | (0.02) |
| Basic | 1.73 | 1.10 | (1.58) |
| Weighted average number of common and common equivalent shares outstanding: | |||
| Diluted (shares) | 1,827 | 1,828 | 1,808 |
| Basic (shares) | 1,822 | 1,816 | 1,808 |
| Product and Service | |||
| Service | |||
| Revenues | 74,200 | 61,768 | 59,265 |
| Cost of Goods and Services Sold | (48,962) | (41,129) | (39,406) |
| Product | |||
| Revenues | 8,522 | 5,650 | 6,123 |
| Cost of Goods and Services Sold | (5,439) | (4,002) | (4,474) |
| [1] Total may not equal the sum of the column due to rounding. | |||
| External Links | |
| WALT DISNEY CO (DIS) Fiscal Year 2022 | |
| 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 |