Walt Disney Company (DIS)
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Fiscal Year End Date: 09/30
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Sales | 7,543,000 | 7,471,000 | 7,189,000 | 8,549,000 | 7,014,000 |
| Cost of Goods | 6,792,000 | 6,375,000 | 6,153,000 | 7,384,000 | 6,336,000 |
| Gross Profit | 751,000 | 1,096,000 | 1,036,000 | 1,165,000 | 678,000 |
| Operating Expenses | 61,000 | 0 | 3,000 | 0 | -15,000 |
| Operating Income | 690,000 | 1,096,000 | 1,033,000 | 1,165,000 | 693,000 |
| Interest Expense | 171,000 | 151,000 | 147,000 | 148,000 | 134,000 |
| Other Income | 128,000 | 70,000 | 77,000 | 97,000 | 75,000 |
| Pre-tax Income | 647,000 | 1,015,000 | 963,000 | 1,114,000 | 634,000 |
| Income Tax | 65,000 | 365,000 | 357,000 | 410,000 | 171,000 |
| Net Income Continuous | 516,000 | 604,000 | 537,000 | 688,000 | 415,000 |
| Net Income | $516,000 | $604,000 | $537,000 | $688,000 | $415,000 |
| EPS Basic Total Ops | 0.25 | 0.29 | 0.26 | 0.34 | 0.20 |
| EPS Basic Continuous Ops | 0.25 | 0.29 | 0.26 | 0.34 | 0.20 |
| EPS Diluted Total Ops | 0.24 | 0.29 | 0.26 | 0.33 | 0.21 |
| EPS Diluted Continuous Ops | 0.25 | 0.29 | 0.25 | 0.33 | 0.20 |
| EBITDA(a) | $-1,077,000 | $2,053,000 | $1,973,000 | $2,245,000 | $944,000 |