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DIS » Topics » Capital Expenditures and Depreciation Expense

This excerpt taken from the DIS 8-K filed Nov 6, 2008.

Capital Expenditures and Depreciation Expense

Investments in parks, resorts and other property by segment were as follows (in millions):

 

     Year Ended
     Sept. 27,
2008		    Sept. 29,
2007

Media Networks

    $ 367    $ 265

Parks and Resorts:

      

Domestic

      793      816

International

      140      256
             

Total Parks and Resorts

      933      1,072
             

Studio Entertainment

      126      85

Consumer Products

      62      36

Corporate

      90      108
             

Total investments in parks, resorts and other property

    $ 1,578    $ 1,566
             

 

8

Depreciation expense by segment is as follows (in millions):

 

     Year Ended
     Sept. 27,
2008		    Sept. 29,
2007

Media Networks

      

Cable Networks

    $ 89    $ 89

Broadcasting

      107      95
             

Total Media Networks

      196      184
             

Parks and Resorts

      

Domestic

      803      790

International

      342      304
             

Total Parks and Resorts

      1,145      1,094
             

Studio Entertainment

      41      31

Consumer Products

      22      18

Corporate

      123      132
             

Total depreciation expense

    $ 1,527    $ 1,459
             
This excerpt taken from the DIS 8-K filed Jul 30, 2008.

Capital Expenditures and Depreciation Expense

Investments in parks, resorts and other property by segment were as follows (in millions):

 

    Nine Months Ended
    June 28,
        2008        		      June 30,
        2007        

Media Networks

    $        168           $        123    

Parks and Resorts:

       

Domestic

   509          536    

International

   99          193    
          

Total Parks and Resorts

   608          729    
          

Studio Entertainment

   88          49    

Consumer Products

   28          17    

Corporate

   57          68    
          

Total investments in parks, resorts and other property

    $        949           $        986    
          

 

6

Depreciation expense from continuing operations by segment was as follows (in millions):

 

     Nine Months Ended
     June 28,
2008		      June 30,
2007

Media Networks

        

Cable Networks

      $          66            $        66    

Broadcasting

    77          70    
           

Total Media Networks

    143          136    
           

Parks and Resorts

        

Domestic

    603          594    

International

    256          226    
           

Total Parks and Resorts

    859          820    
           

Studio Entertainment

    28          20    

Consumer Products

    15          13    

Corporate

    91          100    
           

Total depreciation expense

      $     1,136            $   1,089    
           
This excerpt taken from the DIS 8-K filed May 6, 2008.

Capital Expenditures and Depreciation Expense

Investments in parks, resorts and other property by segment were as follows (in millions):

 

     Six Months Ended
     March 29,
2008		    March 31,
2007

Media Networks

    $ 98    $ 73

Parks and Resorts:

      

Domestic

      305      269

International

      73      127
             

Total Parks and Resorts

      378      396
             

Studio Entertainment

      60      34

Consumer Products

      19      11

Corporate

      41      32
             

Total investments in parks, resorts and other property

    $ 596    $ 546
             

 

6

Depreciation expense by segment was as follows (in millions):

 

     Six Months Ended
     March 29,
2008		    March 31,
2007

Media Networks

      

Cable Networks

    $ 44    $ 44

Broadcasting

      50      44
             

Total Media Networks

      94      88
             

Parks and Resorts

      

Domestic

      400      396

International

      167      147
             

Total Parks and Resorts

      567      543
             

Studio Entertainment

      18      16

Consumer Products

      10      9

Corporate

      60      66
             

Total depreciation expense

    $ 749    $ 722
             
This excerpt taken from the DIS 8-K filed Feb 5, 2008.

Capital Expenditures and Depreciation Expense

Investments in parks, resorts and other property by segment were as follows (in millions):

 

     Quarter Ended
     Dec. 29,
2007		    Dec. 30,
2006

Media Networks

    $ 31    $ 30

Parks and Resorts:

      

Domestic

      133      117

International

      43      62
             

Total Parks and Resorts

      176      179
             

Studio Entertainment

      25      19

Consumer Products

      10      6

Corporate

      7      11
             

Total investments in parks, resorts and other property

    $ 249    $ 245
             

 

5

Depreciation expense by segment was as follows (in millions):

 

     Quarter Ended
     Dec. 29,
2007		    Dec. 30,
2006

Media Networks

      

Cable Networks

    $ 22    $ 21

Broadcasting

      25      22
             

Total Media Networks

      47      43
             

Parks and Resorts

      

Domestic

      198      199

International

      82      74
             

Total Parks and Resorts

      280      273
             

Studio Entertainment

      9      11

Consumer Products

      5      5

Corporate

      30      33
             

Total depreciation expense

    $ 371    $ 365
             
This excerpt taken from the DIS 8-K filed Nov 8, 2007.

Capital Expenditures and Depreciation Expense

Investments in parks, resorts and other property from continuing operations by segment were as follows (in millions):

 

     Year Ended
     Sept. 29,
2007		   

Sept. 30,

2006

Media Networks

    $ 265    $ 220

Parks and Resorts:

      

Domestic

      816      667

International

      256      248
             

Total Parks and Resorts

      1,072      915
             

Studio Entertainment

      85      41

Consumer Products

      36      16

Corporate

      108      100
             

Total investments in parks, resorts and other property from continuing operations

    $ 1,566    $ 1,292
             

Depreciation expense from continuing operations by segment is as follows (in millions):

 

     Year Ended
     Sept. 29,
2007		   

Sept. 30,

2006

Media Networks

      

Cable Networks

    $ 89    $ 86

Broadcasting

      95      93
             

Total Media Networks

      184      179
             

Parks and Resorts

      

Domestic

      790      780

International

      304      279
             

Total Parks and Resorts

      1,094      1,059
             

Studio Entertainment

      31      30

Consumer Products

      18      23

Corporate

      132      126
             

Total depreciation expense from continuing operations

    $ 1,459    $ 1,417
             
This excerpt taken from the DIS 8-K filed Aug 1, 2007.

Capital Expenditures and Depreciation Expense

Investments in parks, resorts and other property from continuing operations by segment are as follows (in millions):

 

     Nine Months Ended
     June 30,
2007		    July 1,
2006

Media Networks

    $ 123    $ 117

Parks and Resorts:

      

Domestic

      536      385

International

      193      182
             

Total Parks and Resorts

      729      567
             

Studio Entertainment

      49      24

Consumer Products

      17      8

Corporate

      68      51
             

Total investments in parks, resorts and other property from continuing operations

    $ 986    $ 767
             

Depreciation expense from continuing operations by segment is as follows (in millions):

 

     Nine Months Ended
     June 30,
2007		    July 1,
2006

Media Networks

      

Cable Networks

    $ 66    $ 64

Broadcasting

      70      67
             

Total Media Networks

      136      131
             

Parks and Resorts

      

Domestic

      594      608

International

      226      207
             

Total Parks and Resorts

      820      815
             

Studio Entertainment

      20      20

Consumer Products

      13      15

Corporate

      100      93
             

Total depreciation expense from continuing operations

    $ 1,089    $ 1,074
             

 

7

EXCERPTS ON THIS PAGE:

8-K
Nov 6, 2008
8-K
Jul 30, 2008
8-K
May 6, 2008
8-K
Feb 5, 2008
8-K
Nov 8, 2007
8-K
Aug 1, 2007

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