Walt Disney Co. (DIS) Financials Nov 14, 2014, 7:51

New Post Public Reply Private Reply Replies (0) Message Board
Hirata
Walt Disney Co. (DIS) Financials Nov 14, 2014, 7:51 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Walt Disney Co.


Fiscal year is October-September. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 38.06B 40.89B 42.28B 45.04B 48.81B
Cost of Goods Sold (COGS) incl. D&A 31.44B 33.14B 33.23B 35.45B 37.27B
COGS excluding D&A 29.73B 31.3B 31.24B 33.26B 34.99B
Depreciation & Amortization Expense 1.71B 1.84B 1.99B 2.19B 2.29B
Depreciation 1.6B 1.66B 1.78B 1.96B 2.06B
Amortization of Intangibles 111M 182M 203M 235M 224M
Gross Income 6.62B 7.76B 9.05B 9.59B 11.54B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense - - - - -
Research & Development - - - - -
Other SG&A - - - - -
Other Operating Expense 0 0 0 0 -
Unusual Expense 146M 31M (18M) 635M 140M
EBIT after Unusual Expense (146M) (31M) 18M (635M) (140M)
Non Operating Income/Expense 118M 75M (63M) 216M (31M)
Non-Operating Interest Income 47M 92M 103M 114M 317M
Equity in Affiliates (Pretax) 440M 585M 627M 688M 854M
Interest Expense 456M 435M 472M 354M 294M
Gross Interest Expense 538M 526M 564M 431M 294M
Interest Capitalized 82M 91M 92M 77M -
Pretax Income 6.63B 8.04B 9.26B 9.62B 12.25B
Income Tax 2.31B 2.79B 3.09B 2.98B 4.24B
Income Tax - Current Domestic 1.77B 2.12B 2.2B 2.45B -
Income Tax - Current Foreign 432M 521M 422M 474M -
Income Tax - Deferred Domestic 116M 142M 463M 90M -
Income Tax - Deferred Foreign - (1M) - (32M) -
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 -
Consolidated Net Income 4.31B 5.26B 6.17B 6.64B 8B
Minority Interest Expense 350M 451M 491M 500M 503M
Net Income 3.96B 4.81B 5.68B 6.14B 7.5B
Extraordinaries & Discontinued Operations 0 0 0 0 -
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 -
Cumulative Effect - Accounting Chg 0 0 0 0 -
Discontinued Operations 0 0 0 0 -
Net Income After Extraordinaries 3.96B 4.81B 5.68B 6.14B 7.5B
Preferred Dividends 0 0 0 0 -
Net Income Available to Common 3.96B 4.81B 5.68B 6.14B 7.5B
EPS (Basic) 2.07 2.56 3.17 3.42 4.31
Basic Shares Outstanding 1.92B 1.88B 1.79B 1.79B 1.74B
EPS (Diluted) 2.03 2.52 3.13 3.38 4.26
Diluted Shares Outstanding 1.95B 1.91B 1.82B 1.81B 1.76B
EBITDA 8.34B 9.6B 11.03B 11.78B 13.83B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Scroll down for more posts ▼

Top 10 Most Recent News Articles

Jiangxi Dialogues: Youths Forge Global Ties in 2026

Updated Category News Views 1

Bringing Global Youth to the Table In the heart of Jiangxi, China, young minds from across the globe gathered not just to chat but to shape the future. A bunch who only a decade ago might have been ignored in such circles are now leading discussions, and they’ve kicked off their powwow on September 22, 2026, with a bang in Nanchang. What’s the Agenda? Imagine more...

Continue Reading
ODL’s Impact Door System Wins 2026 Editors' Pick

Updated Category News Views 5

Award-Winning Entry: ODL's Latest Triumph In a world where first impressions count, ODL, Inc. sure knows how to leave a mark. Their Impact Rated Fiberglass Entry System with Keystone Frame Technology snagged a notable spot in the 2026 Best of Products Awards by Architect's Newspaper. Let me tell you, in the building biz, accolades like these are no small potatoes. To get...

Continue Reading
FlyQuest & Von Dutch Link Gaming, Fashion Again

Updated Category News Views 5

Breaking Down Barriers in Fashion and Gaming In a world full of unlikely matches, the partnership between FlyQuest and Von Dutch is one that's catching serious eyeballs. FlyQuest, an esports powerhouse, has teamed up once more with the iconic fashion brand Von Dutch to launch "The Workman Collection." This ain't just about slapping logos on t-shirts and calling it a...

Continue Reading
Kexing Biopharm Expands Global Reach at CPHI Milan

Updated Category News Views 2

Kexing Biopharm's Showstopper Moment in Milan Call it a strategic blowout or just audacious timing—Kexing Biopharm's move at the CPHI Milan 2026 has painted a clear picture. From October 6th to 8th, Milan was the stage where Kexing rolled out its showcase, bragging about a pipeline that screams innovation and possibility. And let’s be honest, their timing couldn’t...

Continue Reading
NOARK: Powering Data Centers with Global-Local Approach

Updated Category News Views 3

The High-Stakes Race for Data Center Power These days, if you're not talking about data centers, you're probably a step behind the curve. AI's explosive growth is pushing data center developments across North America like never before. Larger campuses, hefty power densities—it's all happening at a pace that's got everyone scrambling. For folks like NOARK Electric, this...

Continue Reading
Zenni and Chase Stokes Foster Student Wellbeing in NYC

Updated Category News Views 3

Picture this: near 300 high schoolers milling around, glancing through shiny new glasses from the Zenni x Chase Stokes collection. In the heart of New York City, these kids are getting a double-dose of care that's all too rare—free vision screenings paired with mental health support. It's the kind of collaboration that shows you what's possible when a company, an actor,...

Continue Reading
Navigating Career Growth Beyond Job Titles at Webinar

Updated Category News Views 6

Hasn't it ever struck you that job titles often fence people in like some unwanted corral, keeping potential tightly leashed? Well, here's something that might shake up your thoughts a tad. University of Phoenix is teeing up a webinar titled "Beyond The Job Title: Finding Purpose and Recognizing the Value You Bring." Scheduled for October 15, 2026, this is all about...

Continue Reading
Haag-Streit Debuts Innovative Octopus 910 Perimeter at AAO

Updated Category News Views 1

Now here's something that'll tickle your ophthalmologist's fancy—Haag-Streit USA has rolled out the Octopus 910, a slick piece of kit set to shake up visual field testing for glaucoma management. This time, they're getting in front of the competition, unveiling it at the Association for Research in Vision and Ophthalmology's 2026 shindig in New Orleans. With this new...

Continue Reading
Greenberg Traurig Nabs Major Award for Sukuk Deal

Updated Category News Views 4

Legal brands winning awards might seem like just another day in the office, but when a firm like Greenberg Traurig snags the Impact Deal of the Year at the IFLR Middle East Awards, it deserves more than just a shrug. We're talking about a serious feather in the cap for their Capital Markets team, who played a key role in launching Binghatti's hefty USD 1.5 billion Sukuk...

Continue Reading
Chianti Classico Showcases 2027 Vintages in Florence

Updated Category News Views 5

A Grand Reunion of the Black Rooster You're not just sipping wine at a garden party—you're diving into a historic event. Come March 1-2, 2027, Florence will again host the much-anticipated Chianti Classico Collection, uniting over 200 eager producers under the iconic vaults of Stazione Leopolda. This isn't just another stop on the wine circuit; it's a pilgrimage to the...

Continue Reading

Top 5 Most Recently Viewed Articles

CNOOC Limited Celebrates Breakthrough in Energy Exploration

Updated Category News Views 130

CNOOC Limited Highlights Exploration Success in Beibu Gulf Basin CNOOC Limited, a leading company in the energy sector, has achieved a significant milestone in the exploration of buried hills in the Beibu Gulf Basin. The recent discovery showcases the ongoing dedication of the company to advancing energy exploration and ensuring a stable energy supply. Exploration Details...

Continue Reading
High Yield Dividend Stocks With Strong Recovery Potential

Updated Category News Views 48

W.P. Carey and EPR Properties made headlines back when they faced serious challenges impacting their dividend payouts. High yields often draw investors in, but those looking at these REITs should've been cautious—high returns can signal underlying risk factors lurking in the shadows. W.P. Carey: Dividends in Flux W.P. Carey was a reliable dividend player for over 25...

Continue Reading
Understanding KeyCorp's Short Interest Trends and Insights

Updated Category News Views 60

Analyzing KeyCorp's Short Interest and Its Implications KeyCorp (NYSE: KEY) has experienced a notable shift in its short interest, with a decrease of 22.41% since the last reporting period. Presently, there are approximately 16.69 million shares sold short, which comprises around 2.32% of all outstanding shares available for trading. This adjustment suggests that...

Continue Reading
Rhode Island's New Council Aims to Support Rare Disease Patients

Updated Category News Views 207

Rhode Island's New Council Aims to Support Rare Disease Patients Governor Dan McKee has recently signed pivotal legislation that establishes the Rare Disease Advisory Council within the local health department. This initiative is a response to the significant needs of individuals affected by rare diseases, a condition that impacts over 1 in 10 Rhode Islanders. Milestone...

Continue Reading
Exploring the Booming Wellness Tourism Market Trends

Updated Category News Views 109

Understanding the Expansion of Wellness Tourism As we dive into the fascinating realm of wellness tourism, it’s essential to note that this sector is rapidly gaining traction, with continual forecasts reflecting its growth potential. Currently, the wellness tourism market is projected to reach an astonishing USD 3,254.7 billion by 2033, reflecting a remarkable annual...

Continue Reading