Walt Disney Company (DIS)
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Fiscal Year End Date: 09/30
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Sales | 7,954,000 | 9,581,000 | 8,392,000 | 8,474,000 | 8,027,000 |
| Cost of Goods | 6,441,000 | 7,907,000 | 7,124,000 | 6,734,000 | 6,841,000 |
| Gross Profit | 1,513,000 | 1,674,000 | 1,268,000 | 1,740,000 | 1,186,000 |
| Operating Expenses | 0 | 0 | 18,000 | -18,000 | 0 |
| Operating Income | 1,513,000 | 1,674,000 | 1,250,000 | 1,758,000 | 1,186,000 |
| Interest Expense | 130,000 | 157,000 | 151,000 | 133,000 | 145,000 |
| Other Income | 121,000 | 1,173,000 | 136,000 | 136,000 | 108,000 |
| Pre-tax Income | 1,504,000 | 2,690,000 | 1,235,000 | 1,761,000 | 1,149,000 |
| Income Tax | 582,000 | 1,009,000 | 411,000 | 593,000 | 404,000 |
| Net Income Continuous | 919,000 | 1,676,000 | 742,000 | 1,095,000 | 733,000 |
| Net Income Discontinuous | 12,000 | 25,000 | 40,000 | 30,000 | N/A |
| Net Income | $931,000 | $1,701,000 | $782,000 | $1,125,000 | $733,000 |
| EPS Basic Total Ops | 0.46 | 0.83 | 0.38 | 0.54 | 0.38 |
| EPS Basic Continuous Ops | 0.45 | 0.81 | 0.31 | 0.53 | 0.38 |
| EPS Basic Discontinuous Ops | 0.01 | 0.01 | 0.02 | 0.01 | N/A |
| EPS Diluted Total Ops | 0.44 | 0.79 | 0.37 | 0.53 | 0.37 |
| EPS Diluted Continuous Ops | 0.43 | 0.78 | 0.40 | 0.51 | 0.37 |
| EPS Diluted Discontinuous Ops | 0.01 | 0.01 | 0.02 | 0.01 | N/A |
| EBITDA(a) | $1,873,000 | $2,048,000 | $1,614,000 | $2,114,000 | $1,543,000 |