DIS » Topics » Investments, Equity Basis

This excerpt taken from the DIS 10-K filed Dec 2, 2009.

Investments, Equity Basis

A summary of combined financial information for equity investments, which primarily includes cable investments such as AETN /Lifetime, is as follows:

 

               2009                      2008                      2007        

Results of Operations:

              

Revenues

       $         4,656             $         4,981             $         4,351     
                          

Net Income

       $ 1,346             $         1,455             $ 1,137     
                          
         October 3,  
2009
       September 27,  
2008
      

Balance Sheet

              

Current assets

       $ 2,928             $ 3,230          

Non-current assets

       5,561             1,653          
                      
       $ 8,489             $ 4,883          
                      

Current liabilities

       $ 1,369             $ 1,403          

Non-current liabilities

       1,002             1,191          

Shareholders’ equity

       6,118             2,289          
                      
       $ 8,489             $ 4,883          
                      
This excerpt taken from the DIS 8-K filed Feb 3, 2009.

Investments, Equity Basis

A summary of combined financial information for equity investments, which include cable investments such as A&E Television Networks (37.5% owned) and Lifetime Entertainment Services (50.0% owned), is as follows:

 

     2008    2007    2006

Results of Operations:

        

Revenues

   $ 4,981    $ 4,351    $ 4,447
                    

Net Income

   $ 1,455    $ 1,137    $ 1,170
                    
     September 27,
2008
   September 29,
2007
    

Balance Sheet:

        

Current assets

   $ 3,230    $ 2,383   

Non-current assets

     1,653      1,331   
                
   $ 4,883    $ 3,714   
                

Current liabilities

   $ 1,403    $ 1,113   

Non-current liabilities

     1,191      1,060   

Shareholders’ equity

     2,289      1,541   
                
   $ 4,883    $ 3,714   
                

During fiscal 2007, the Company sold its interests in E! and Us Weekly. See Note 3 for further discussion.

 

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These excerpts taken from the DIS 10-K filed Nov 20, 2008.

Investments, Equity Basis

A summary of combined financial information for equity investments, which include cable investments such as A&E Television Networks (37.5% owned) and Lifetime Entertainment Services (50.0% owned), is as follows:

 

               2008                      2007                      2006        

Results of Operations:

              

Revenues

       $         4,981             $         4,351             $         4,447     
                          

Net Income

       $ 1,455             $ 1,137             $ 1,170     
                          
         September 27,  
2008
       September 29,  
2007
      

Balance Sheet:

              

Current assets

       $ 3,230             $ 2,383          

Non-current assets

       1,653             1,331          
                      
       $ 4,883             $ 3,714          
                      

Current liabilities

       $ 1,403             $ 1,113          

Non-current liabilities

       1,191             1,060          

Shareholders’ equity

       2,289             1,541          
                      
       $ 4,883             $ 3,714          
                      

During fiscal 2007, the Company sold its interests in E! and Us Weekly. See Note 3 for further discussion.

Investments, Equity Basis

STYLE="margin-top:0px;margin-bottom:0px; text-indent:5%">A summary of combined financial information for equity investments, which include cable investments such as A&E Television Networks (37.5% owned) and
Lifetime Entertainment Services (50.0% owned), is as follows:

 































































































































































































































             2008                    2007                    2006        

Results of Operations:

            

Revenues

      $        4,981           $        4,351           $        4,447     
                  

Net Income

      $1,455           $1,137           $1,170     
                  
       September 27,  
2008
      September 29,  
2007
     

Balance Sheet:

            

Current assets

      $3,230           $2,383         

Non-current assets

     1,653          1,331         
                
      $4,883           $3,714         
                

Current liabilities

      $1,403           $1,113         

Non-current liabilities

     1,191          1,060         

Shareholders’ equity

     2,289          1,541         
                
      $4,883           $3,714         
                

During fiscal 2007, the Company sold its interests in E! and Us Weekly. See Note 3 for further
discussion.

This excerpt taken from the DIS 10-K filed Nov 21, 2007.

Investments, Equity Basis

A summary of combined financial information for equity investments, which include cable investments such as A&E Television Networks (37.5% owned) and Lifetime Entertainment Services (50.0% owned), is as follows:

 

               2007                      2006                      2005        

Results of Operations:

              

Revenues

       $             4,351             $             4,447             $             4,317     
                          

Net Income

       $ 1,137             $ 1,170             $ 1,275     
                          
         September 29,  
2007
       September 30,  
2006
      

Balance Sheet:

              

Current assets

       $ 2,383             $ 2,620          

Non-current assets

       1,331             1,562          
                      
       $ 3,714             $ 4,182          
                      

Current liabilities

       $ 1,113             $ 1,048          

Non-current liabilities

       1,060             1,154          

Shareholders’ equity

       1,541             1,980          
                      
       $ 3,714             $ 4,182          
                      

During fiscal 2007, the Company sold its interests in E! and Us Weekly. See Note 3 for further discussion.

This excerpt taken from the DIS 10-K filed Nov 22, 2006.

Investments, Equity Basis

A summary of combined financial information for equity investments, which include cable investments such as A&E Television Networks (37.5% owned), Lifetime Entertainment Services (50.0% owned), and E! Entertainment Television (39.6% owned), is as follows:

 

     2006      2005      2004

Results of Operations:

            

Revenues

     $ 4,447              $ 4,317              $         3,893      
                        

Net Income

     $ 1,170              $ 1,275              $ 1,017      
                        
     September 30,
2006
     October 1, 2005       

Balance Sheet:

            

Current assets

     $         2,620              $         2,323           

Non-current assets

     1,562              1,399           
                    
     $ 4,182              $ 3,722           
                    

Current liabilities

     $ 1,048              $ 929           

Non-current liabilities

     1,154              915           

Shareholders’ equity

     1,980              1,878           
                    
     $ 4,182              $ 3,722           
                    
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