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The Walt Disney Company (DIS)

NYSE - NYSE Delayed Price. Currency in USD
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193.94-1.04 (-0.53%)
At close: 4:04PM EST

195.69 +1.75 (0.90%)
Pre-Market: 8:19AM EST

Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
9/30/2020
9/30/2019
9/30/2018
9/30/2017
Total Revenue
75,125,000
65,388,000
69,570,000
59,434,000
55,137,000
Cost of Revenue
46,033,000
43,880,000
42,018,000
32,726,000
30,306,000
Gross Profit
29,092,000
21,508,000
27,552,000
26,708,000
24,831,000
Operating Expense
17,818,000
17,714,000
15,701,000
11,871,000
10,958,000
Operating Income
11,274,000
3,794,000
11,851,000
14,837,000
13,873,000
Net Non Operating Interest Income Expense
-1,176,000
-1,491,000
-978,000
-574,000
-385,000
Other Income Expense
3,047,000
-4,046,000
3,071,000
466,000
300,000
Pretax Income
13,145,000
-1,743,000
13,944,000
14,729,000
13,788,000
Tax Provision
2,845,000
699,000
3,031,000
1,663,000
4,422,000
Net Income Common Stockholders
10,373,000
-2,864,000
11,054,000
12,598,000
8,980,000
Diluted NI Available to Com Stockholders
10,373,000
-2,864,000
11,054,000
12,598,000
8,980,000
Basic EPS
-
-0.0016
0.0067
0.0084
0.0057
Diluted EPS
-
-0.0016
0.0066
0.0084
0.0057
Basic Average Shares
-
1,808,000
1,656,000
1,499,000
1,568,000
Diluted Average Shares
-
1,808,000
1,666,000
1,507,000
1,578,000
Total Expenses
63,851,000
61,594,000
57,719,000
44,597,000
41,264,000
Net Income from Continuing & Discontinued Operation
10,373,000
-2,864,000
11,054,000
12,598,000
8,980,000
Normalized Income
7,358,491
596,810
7,897,758
12,094,184
8,993,580
Interest Income
269,000
156,000
268,000
108,000
122,000
Interest Expense
1,445,000
1,647,000
1,246,000
682,000
507,000
Net Interest Income
-1,176,000
-1,491,000
-978,000
-574,000
-385,000
EBIT
14,590,000
-96,000
15,190,000
15,411,000
14,295,000
EBITDA
19,316,000
-
-
-
-
Reconciled Cost of Revenue
46,033,000
43,880,000
42,018,000
32,726,000
30,306,000
Reconciled Depreciation
4,726,000
5,345,000
4,160,000
3,011,000
2,782,000
Net Income from Continuing Operation Net Minority Interest
9,728,000
-2,832,000
10,383,000
12,598,000
8,980,000
Total Unusual Items Excluding Goodwill
3,024,000
-4,697,000
3,174,000
568,000
-20,000
Total Unusual Items
3,024,000
-4,697,000
3,174,000
568,000
-20,000
Normalized EBITDA
16,292,000
9,946,000
16,176,000
17,854,000
17,097,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
654,491
-1,268,190
688,758
64,184
-6,420