DIS » Topics » Other (expense) / income

This excerpt taken from the DIS 8-K filed Feb 3, 2009.

Other (expense) / income

Other (expense) / income was as follows:

 

     2007     2006  

Gain on sale of equity investment in E!

   $ 780     $ —    

Gain on sale of equity investment in Us Weekly

     272       —    

Equity-based compensation plan modification charge

     (48 )     —    

Gain on sales of a cable television station equity investment in Spain and Discover Magazine business

     —         70  

Accounting gain related to the acquisition of Pixar

     —         48  

Impairment of Pixar related sequel titles

     —         (30 )
                

Other (expense) / income

   $ 1,004     $ 88  
                

 

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This excerpt taken from the DIS 10-K filed Nov 20, 2008.

Other (expense) / income

Other (expense) / income was as follows:

 

               2007                      2006        

Gain on sale of equity investment in E!

      $         780            $ —     

Gain on sale of equity investment in Us Weekly

       272             —     

Equity-based compensation plan modification charge

       (48)            —     

Gain on sales of a cable television station equity investment in Spain and Discover Magazine business

       —             70     

Accounting gain related to the acquisition of Pixar

       —             48     

Impairment of Pixar related sequel titles

       —             (30)    
                 

Other (expense) / income

      $         1,004            $         88     
                 
This excerpt taken from the DIS 8-K filed Nov 6, 2008.

Other (Expense)/Income

Other (Expense)/Income was as follows (in millions):

 

     Year Ended     Quarter Ended
     Sept. 27,
2008
    Sept. 29,
2007
    Sept. 27,
2008
    Sept. 29,
2007

Accounting gain related to the acquisition of the Disney Stores in North America

   $ 18     $ —       $ —       $ —  

Gain on sale of movies.com

     14       —         —         —  

Bad debt charge for a receivable from Lehman Brothers

     (91 )     —         (91 )     —  

Gain on sale of equity investment in E!

     —         780       —         —  

Gain on sale of equity investment in Us Weekly

     —         272       —         —  

Equity-based compensation plan modification charge

     —         (48 )     —         —  
                              

Other (Expense)/Income

   $ (59 )   $ 1,004     $ (91 )   $ —  
                              
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