Walt Disney Company (DIS)
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Fiscal Year End Date: 09/30
03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
Sales | 9,629,000 | 10,779,000 | 10,425,000 | 10,675,000 | 9,077,000 |
Cost of Goods | 7,942,000 | 8,587,000 | 8,558,000 | 8,229,000 | 7,549,000 |
Gross Profit | 1,687,000 | 2,192,000 | 1,867,000 | 2,446,000 | 1,528,000 |
Operating Expenses | 38,000 | 6,000 | 9,000 | 34,000 | 0 |
Operating Income | 1,649,000 | 2,186,000 | 1,858,000 | 2,412,000 | 1,528,000 |
Interest Expense | 95,000 | 90,000 | 77,000 | 88,000 | 83,000 |
Other Income | 322,000 | 145,000 | 122,000 | 184,000 | 123,000 |
Pre-tax Income | 1,876,000 | 2,241,000 | 1,903,000 | 2,508,000 | 1,568,000 |
Income Tax | 650,000 | 720,000 | 652,000 | 845,000 | 558,000 |
Net Income Continuous | 1,226,000 | 1,521,000 | 1,251,000 | 1,663,000 | 1,010,000 |
Minority Interests | 83,000 | 57,000 | 164,000 | 187,000 | 68,000 |
Net Income | $1,143,000 | $1,464,000 | $1,087,000 | $1,476,000 | $942,000 |
EPS Basic Total Ops | 0.64 | 0.81 | 0.59 | 0.78 | 0.50 |
EPS Basic Continuous Ops | 0.68 | 0.85 | 0.68 | 0.88 | 0.53 |
EPS Diluted Total Ops | 0.63 | 0.80 | 0.58 | 0.77 | 0.49 |
EPS Diluted Continuous Ops | 0.67 | 0.83 | 0.67 | 0.87 | 0.52 |
EBITDA(a) | $2,137,000 | $2,671,000 | $2,320,000 | $2,888,000 | $1,984,000 |