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These excerpts taken from the DIS 10-Q filed May 5, 2009. Operating Income Segment operating income decreased 24%, or $30 million, to $97 million, primarily due to lower results at our retail business and a decline in earned royalties at Merchandise Licensing. Operating Income Segment operating income decreased 13%, or $52 million, to $362 million, primarily due to lower results at our retail business and higher selling and administrative costs. Operating Income Segment operating loss increased $59 million to $106 million due to a decline at Disney Interactive Studios. These excerpts taken from the DIS 10-Q filed Feb 3, 2009. Operating Income Segment operating income decreased 8%, or $22 million, to $265 million, driven by lower results at our retail business, including the absence of royalties from the former licensee for the Disney Stores North America, and higher selling and administrative costs. Operating Income Segment operating income decreased $58 million to a loss of $45 million due to a decline at Disney Interactive Studios.
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MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS — (continued)
This excerpt taken from the DIS 10-Q filed Jul 30, 2008. Operating Income Segment operating income decreased 4%, or $5 million, to $113 million primarily due to a decrease at Disney Interactive Studios due to lower sales of self-published video games and higher video game development costs largely offset by growth at Merchandise Licensing. This excerpt taken from the DIS 10-Q filed Feb 5, 2008. Operating Income Segment operating income increased 38%, or $88 million, to $322 million, primarily due to higher earned revenues at Merchandise Licensing and increased unit sales of self-published titles at Disney Interactive Studios. This excerpt taken from the DIS 10-K filed Nov 21, 2007. Operating Income Segment operating income increased 2%, or $13 million, to $631 million, driven by higher earned royalties at Merchandise Licensing, partially offset by the increased investment in video game development at Disney Interactive Studios. This excerpt taken from the DIS 10-Q filed Aug 1, 2007. Operating Income Segment operating income was essentially flat as higher operating income at Merchandise Licensing was offset by lower results at Disney Interactive Studios due to the increased investment in video game development.
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MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS—(continued)
This excerpt taken from the DIS 10-Q filed May 8, 2007. Operating Income Segment operating income decreased 4%, or $14 million, to $360 million, as higher earned royalties at Merchandise Licensing were more than offset by lower contractual minimum guarantee revenues and increased product development spending at Disney Interactive Studios. This excerpt taken from the DIS 10-Q filed Feb 7, 2007. Operating Income Segment operating income decreased 13%, or $35 million, to $235 million, primarily due to lower contractual minimum guarantee revenues and lower revenues for self-published titles at Buena Vista Games, partially offset by higher earned royalties at Merchandise Licensing.
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MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS—(continued)
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