Walt Disney Company (DIS)
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Fiscal Year End Date: 09/30
| 03-2002 | 12-2001 | 09-2001 | 06-2001 | 03-2001 | |
| Sales | 5,856,000 | 7,016,000 | 5,730,000 | 5,960,000 | 6,049,000 |
| Cost of Goods | 5,251,000 | 6,367,000 | 5,225,000 | 4,932,000 | 5,133,000 |
| Gross Profit | 605,000 | 649,000 | 505,000 | 1,028,000 | 916,000 |
| Operating Expenses | 2,000 | 3,000 | 271,000 | 283,000 | 1,180,000 |
| Operating Income | 603,000 | 646,000 | 234,000 | 745,000 | -264,000 |
| Interest Expense | 158,000 | -55,000 | 130,000 | 80,000 | 98,000 |
| Other Income | 49,000 | 70,000 | 66,000 | 86,000 | 66,000 |
| Pre-tax Income | 494,000 | 771,000 | 170,000 | 751,000 | -296,000 |
| Income Tax | 205,000 | 299,000 | 96,000 | 339,000 | 238,000 |
| Net Income Continuous | 259,000 | 438,000 | 53,000 | 392,000 | -567,000 |
| Net Income | $259,000 | $438,000 | $53,000 | $392,000 | $-567,000 |
| EPS Basic Total Ops | 0.13 | 0.21 | 0.07 | 0.19 | -0.26 |
| EPS Basic Continuous Ops | 0.13 | 0.21 | 0.03 | 0.19 | -0.27 |
| EPS Diluted Total Ops | 0.13 | 0.21 | 0.07 | 0.19 | -0.26 |
| EPS Diluted Continuous Ops | 0.13 | 0.21 | 0.03 | 0.19 | -0.27 |
| EBITDA(a) | $861,000 | $899,000 | $631,000 | $1,153,000 | $155,000 |