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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  
                

 

34

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 )   $ —  
                              

EXCERPTS ON THIS PAGE:

8-K
Feb 3, 2009
10-K
Nov 20, 2008
8-K
Nov 6, 2008

RELATED TOPICS for DIS:

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