Walt Disney Company (DIS)
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Fiscal Year End Date: 09/30
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Sales | 6,377,000 | 6,500,000 | 7,170,000 | 6,662,000 | 5,795,000 |
| Cost of Goods | 5,431,000 | 5,786,000 | 6,795,000 | 6,284,000 | 5,043,000 |
| Gross Profit | 946,000 | 714,000 | 375,000 | 378,000 | 752,000 |
| Operating Expenses | 15,000 | 0 | 0 | -14,000 | 9,000 |
| Operating Income | 931,000 | 714,000 | 375,000 | 392,000 | 743,000 |
| Interest Expense | 185,000 | 178,000 | 296,000 | 165,000 | 185,000 |
| Other Income | 118,000 | 51,000 | 90,000 | 62,000 | 78,000 |
| Pre-tax Income | 864,000 | 587,000 | 169,000 | 289,000 | 636,000 |
| Income Tax | 322,000 | 219,000 | 77,000 | 96,000 | 253,000 |
| Net Income Continuous | 502,000 | 314,000 | 107,000 | 175,000 | 364,000 |
| Net Income | $502,000 | $314,000 | $36,000 | $175,000 | $364,000 |
| EPS Basic Total Ops | 0.25 | 0.15 | 0.02 | 0.09 | 0.18 |
| EPS Basic Continuous Ops | 0.25 | 0.15 | 0.05 | 0.09 | 0.18 |
| EPS Diluted Total Ops | 0.24 | 0.15 | 0.02 | 0.08 | 0.18 |
| EPS Diluted Continuous Ops | 0.24 | 0.15 | 0.05 | 0.09 | 0.18 |
| EBITDA(a) | $1,215,000 | $995,000 | $636,000 | $659,000 | $1,007,000 |