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DIS » Topics » CONDENSED CONSOLIDATED STATEMENTS OF INCOME

This excerpt taken from the DIS 10-Q filed Feb 3, 2009.

CONDENSED CONSOLIDATED STATEMENTS OF INCOME

(unaudited; in millions, except per share data)

 

     Quarter Ended  
         December 27,    
2008		         December 29,    
2007		  

Revenues

    $ 9,599     $ 10,452  

Costs and expenses

      (8,382 )     (8,419 )

Other income

      114       —  

Net interest expense

      (139 )     (123 )

Equity in the income of investees

      147       123  
                

Income before income taxes and minority interests

      1,339       2,033  

Income taxes

      (488 )     (759 )

Minority interests

      (6 )     (24 )
                

Net income

    $ 845     $ 1,250  
                

Earnings per share:

     

Diluted

    $ 0.45     $ 0.63  
                

Basic

    $ 0.46     $ 0.66  
                

Weighted average number of common and common equivalent shares outstanding:

     

Diluted

      1,872       1,989  
                

Basic

      1,852       1,904  
                

See Notes to Condensed Consolidated Financial Statements

 

2

THE WALT DISNEY COMPANY

This excerpt taken from the DIS 10-Q filed Feb 7, 2007.

CONDENSED CONSOLIDATED STATEMENTS OF INCOME

(unaudited; in millions, except per share data)

 

       Quarter Ended
      

  December 30,  

2006

     

  December 31,  

2005

Revenues

        $         9,725             $         8,854     

Costs and expenses

        (8,009)            (7,693)    

Gains on sales of equity investments and business

        1,052             70     

Net interest expense

        (157)            (163)    

Equity in the income of investees

        121             111     
                 

Income before income taxes and minority interests

        2,732             1,179     

Income taxes

        (1,026)            (429)    

Minority interests

        (5)            (16)    
                 

Net income

        $ 1,701             $ 734     
                 

Earnings per share:

          

Diluted

        $ 0.79             $ 0.37     
                 

Basic

        $ 0.83             $ 0.38     
                 

Weighted average number of common and common equivalent shares outstanding:

          

Diluted

        2,148             1,999     
                 

Basic

        2,059             1,940     
                 

See Notes to Condensed Consolidated Financial Statements

 

2

THE WALT DISNEY COMPANY

EXCERPTS ON THIS PAGE:

10-Q
Feb 3, 2009
10-Q
Feb 7, 2007

RELATED TOPICS for DIS:

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