DIS - The Walt Disney Company

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue9/30/201710/1/201610/3/2015
Total Revenue55,137,00055,632,00052,465,000
Cost of Revenue30,306,00029,993,00028,364,000
Gross Profit24,831,00025,639,00024,101,000
Operating Expenses
Research Development---
Selling General and Administrative8,176,0008,754,0008,523,000
Non Recurring98,000156,00053,000
Others2,782,0002,527,0002,354,000
Total Operating Expenses---
Operating Income or Loss13,775,00014,202,00013,171,000
Income from Continuing Operations
Total Other Income/Expenses Net78,00078,00078,000
Earnings Before Interest and Taxes14,173,00015,128,00013,985,000
Interest Expense385,000260,000117,000
Income Before Tax13,788,00014,868,00013,868,000
Income Tax Expense4,422,0005,078,0005,016,000
Minority Interest3,689,0004,058,0004,130,000
Net Income From Continuing Ops9,300,00010,317,0009,196,000
Non-recurring Events
Discontinued Operations---
Extraordinary Items---
Effect Of Accounting Changes---
Other Items---
Net Income
Net Income8,980,0009,391,0008,382,000
Preferred Stock And Other Adjustments---
Net Income Applicable To Common Shares8,980,0009,391,0008,382,000