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Walt Disney Company (DIS)
Analysis
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Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Total Revenue 9.63B 11.1B 10.8B 11.3B 10.6B
Cost of Revenue 7.45B 7.61B 8.27B 8.73B 7.81B
Gross Profit 2.17B 3.48B 2.52B 2.61B 2.75B
Research & Development 0 0 0 0 0
SG&A 0 0 0 0 0
Amortization & Deprec 488M 522M 492M 514M 550M
Other Expenses -131M -184M -150M 102M -153M
Total Operating Expenses 357M 338M 342M 616M 397M
Operating Income 1.82B 3.14B 2.17B 1.99B 2.35B
Other Income 184M 0 55.0M 110M 10.0M
EBIT 2.00B 3.14B 2.23B 2.10B 2.36B
Minority Interest 83.0M 205M 146M 56.0M 108M
Interest Expense 126M 115M 115M 72.0M 83.0M
Income Before Taxes 1.79B 2.82B 1.97B 1.97B 2.17B
Income Taxes 650M 993M 724M 590M 654M
Net Income from Continuing Ops 1.14B 1.83B 1.24B 1.38B 1.51B
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 1.14B 1.83B 1.24B 1.38B 1.51B
Preferred Dividends 0 0 0 0 0
Net Income to Common 1.14B 1.83B 1.24B 1.38B 1.51B
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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