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DIS » Topics » Comprehensive Income

This excerpt taken from the DIS 10-Q filed May 9, 2006.
Comprehensive Income
          Comprehensive income is as follows:
                                 
    Quarter Ended   Six Months Ended
         
    April 1,   April 2,   April 1,   April 2,
    2006   2005   2006   2005
                 
Net income
    $ 733      $ 657      $ 1,467      $ 1,343  
Market value adjustments for investments and hedges
     —       103       37       (34)  
Foreign currency translation and other
     2       (4)       (42)       54  
                         
Comprehensive income
    $ 735      $ 756      $ 1,462      $ 1,363  
                         
          Accumulated other comprehensive loss is as follows:
                 
    April 1,   October 1,
    2006   2005
         
Market value adjustments for investments and hedges
    $ 68      $ 31  
Foreign currency translation and other
     64       106  
Additional minimum pension liability adjustment
     (709)       (709)  
             
Accumulated other comprehensive loss
    $ (577)      $ (572)  
             
10.    
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