DIS - The Walt Disney Company

NYSE - NYSE Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
9/29/2019
9/29/2018
9/29/2017
9/29/2016
Total Revenue
75,125,000
69,570,000
59,434,000
55,137,000
55,632,000
Cost of Revenue
46,033,000
57,719,000
32,726,000
30,306,000
29,993,000
Gross Profit
29,092,000
11,851,000
26,708,000
24,831,000
25,639,000
Operating Expenses
Research Development
-
-
-
-
-
Selling General and Administrative
13,092,000
11,541,000
8,860,000
8,176,000
8,754,000
Total Operating Expenses
17,818,000
15,701,000
11,871,000
10,958,000
11,281,000
Operating Income or Loss
11,274,000
11,851,000
14,837,000
13,873,000
14,358,000
Interest Expense
1,445,000
1,246,000
682,000
507,000
354,000
Total Other Income/Expenses Net
3,047,000
3,071,000
466,000
300,000
770,000
Income Before Tax
13,145,000
13,944,000
14,729,000
13,788,000
14,868,000
Income Tax Expense
2,845,000
3,031,000
1,663,000
4,422,000
5,078,000
Income from Continuing Operations
10,300,000
10,913,000
13,066,000
9,366,000
9,790,000
Net Income
10,373,000
11,054,000
12,598,000
8,980,000
9,391,000
Net Income available to common shareholders
10,373,000
11,054,000
12,598,000
8,980,000
9,391,000
Reported EPS
Basic
-
6.68
8.40
5.73
5.76
Diluted
-
6.64
8.36
5.69
5.73
Weighted average shares outstanding
Basic
-
1,656,000
1,499,000
1,568,000
1,629,000
Diluted
-
1,666,000
1,507,000
1,578,000
1,639,000
EBITDA
-
16,011,000
18,422,000
17,077,000
17,749,000