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DIS » Topics » Other Equity Investments

This excerpt taken from the DIS 10-K filed Dec 7, 2005.
Other Equity Investments
      In addition to the Company’s investments in Euro Disney and Hong Kong Disneyland, the Company has other equity investments, primarily comprised of cable investments such as A&E Television Networks (37.5% owned), Lifetime Entertainment Services (50.0% owned) and E! Entertainment Television (39.6% owned).

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      A summary of combined financial information for the other equity investments is as follows:

                         
2005 2004 2003
Results of Operations:
                        
Revenues
  $ 4,317     $ 3,893     $ 3,453  
     
     
     
 
Net Income
  $ 1,275     $ 1,017     $ 826  
     
     
     
 
                 
October 1, September 30,
2005 2004
Balance Sheet:
                
Current assets
  $ 2,323     $ 2,025  
Non-current assets
    1,399       1,167  
     
     
 
    $ 3,722     $ 3,192  
     
     
 
Current liabilities
  $ 929     $ 902  
Non-current liabilities
    915       727  
Shareholders’ equity
    1,878       1,563  
     
     
 
    $ 3,722     $ 3,192  
     
     
 

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