Walt Disney Company (DIS)
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Fiscal Year End Date: 09/30
06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
Sales | 11,578,000 | 10,554,000 | 11,341,000 | 10,782,000 | 11,088,000 |
Cost of Goods | 8,574,000 | 8,359,000 | 9,249,000 | 8,758,000 | 8,128,000 |
Gross Profit | 3,004,000 | 2,195,000 | 2,092,000 | 2,024,000 | 2,960,000 |
Operating Expenses | 60,000 | 61,000 | 0 | 49,000 | 7,000 |
Operating Income | 2,944,000 | 2,134,000 | 2,092,000 | 1,975,000 | 2,953,000 |
Interest Expense | 83,000 | 54,000 | 72,000 | 91,000 | 93,000 |
Other Income | 232,000 | 195,000 | 8,000 | 230,000 | 169,000 |
Pre-tax Income | 3,093,000 | 2,275,000 | 2,028,000 | 2,114,000 | 3,029,000 |
Income Tax | 1,059,000 | 654,000 | 590,000 | 724,000 | 993,000 |
Net Income Continuous | 2,034,000 | 1,621,000 | 1,438,000 | 1,390,000 | 2,036,000 |
Minority Interests | 187,000 | 108,000 | 56,000 | 146,000 | 205,000 |
Net Income | $1,847,000 | $1,513,000 | $1,382,000 | $1,244,000 | $1,831,000 |
EPS Basic Total Ops | 1.02 | 0.84 | 0.78 | 0.69 | 1.02 |
EPS Basic Continuous Ops | 1.13 | 0.90 | 0.81 | 0.78 | 1.14 |
EPS Diluted Total Ops | 1.01 | 0.83 | 0.77 | 0.68 | 1.01 |
EPS Diluted Continuous Ops | 1.12 | 0.89 | 0.80 | 0.77 | 1.12 |
EBITDA(a) | $3,513,000 | $2,684,000 | $2,606,000 | $2,467,000 | $3,475,000 |