Walt disney co/ (DIS)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Jun'18Mar'18
Revenues

18,009

20,858

19,100

20,245

14,922

15,303

15,229

14,548

Selling, general, administrative and other

3,388

3,703

3,697

3,362

2,330

2,152

2,213

2,239

Depreciation and amortization

1,333

1,298

1,296

1,304

828

732

744

731

Total costs and expenses

16,639

18,017

16,815

17,485

11,534

11,885

11,305

10,511

Restructuring and impairment charges

145

150

314

207

662

0

0

13

Other income

0

-

-

-123

4,963

-

0

41

Interest expense, net

-300

-283

-361

-411

-143

-63

-143

-143

Equity in the income / (loss) of investees

135

224

131

-1

-309

76

73

6

Income from continuing operations before income taxes

1,060

2,632

1,258

2,018

7,237

3,431

3,854

3,928

Income taxes on continuing operations

525

459

344

395

1,647

645

795

813

Net Income from Continuing Operations

535

2,173

914

1,623

5,590

2,786

3,059

3,115

Income (loss) from discontinued operations, net of income tax benefit/(expense) of $5, ($5), $13 and ($5), respectively

-15

-26

291

359

21

0

0

0

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total

520

2,147

1,205

1,982

5,611

2,786

3,059

3,115

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest

60

40

129

186

159

-2

143

-

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest

-

-

-

36

-

-

0

-

Less: Net income attributable to noncontrolling interests

-

-

-

-

-

-

-

178

Net income attributable to The Walt Disney Company (Disney)

460

2,107

1,054

1,760

5,452

2,788

2,916

2,937

Earnings per share attributable to Disney:
Continuing Operations, Per Diluted Share

0.26

1.17

0.09

0.79

3.53

1.86

1.95

1.95

Discontinued Operations, Per Diluted Share

-0.01

-0.01

0.18

0.18

0.01

0.00

0.00

0.00

Diluted

0.25

1.16

0.26

0.97

3.55

1.86

1.95

1.95

Continuing Operations, Per Basic Share

0.26

1.18

0.08

0.80

3.55

1.87

1.96

1.95

Discontinued Operation, Per Basic Share

-0.01

-0.01

0.18

0.18

0.01

0.00

0.00

0.00

Basic

0.25

1.17

0.27

0.98

3.56

1.87

1.96

1.95

Weighted average number of common and common equivalent shares outstanding:
Diluted (shares)

1,816

1,817

1,815

1,814

1,537

1,498

1,498

1,510

Basic (shares)

1,808

1,805

1,802

1,802

1,530

1,490

1,491

1,503

Service
Revenues

16,174

18,075

16,643

18,022

13,011

12,866

13,143

12,520

Cost of Goods and Services Sold

10,664

11,377

10,274

11,445

7,167

7,564

7,124

6,313

Product
Revenues

1,835

2,783

2,457

2,223

1,911

2,437

2,086

2,028

Cost of Goods and Services Sold

1,254

1,639

1,548

1,374

1,209

1,437

1,224

1,228