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

78,212

75,125

69,570

65,699

0

0

0

0

Selling, general, administrative and other

14,150

13,092

11,541

10,057

0

0

0

0

Depreciation and amortization

5,231

4,726

4,160

3,608

0

0

0

0

Total costs and expenses

68,956

63,851

57,719

52,209

0

0

0

0

Restructuring and impairment charges

816

1,333

1,183

869

0

0

0

0

Other income

0

-

-

0

0

-

0

0

Interest expense, net

-1,355

-1,198

-978

-760

0

0

0

0

Equity in the income / (loss) of investees

489

45

-103

-161

0

0

0

0

Income from continuing operations before income taxes

6,968

13,145

13,944

16,540

0

0

0

0

Income taxes on continuing operations

1,723

2,845

3,031

3,482

0

0

0

0

Net Income from Continuing Operations

5,245

10,300

10,913

13,058

0

0

0

0

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

609

645

671

380

0

0

0

0

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

5,854

10,945

11,584

13,438

0

0

0

0

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

415

514

472

486

0

0

0

-

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

-

-

-

0

-

-

0

-

Less: Net income attributable to noncontrolling interests

-

-

-

-

-

-

-

0

Net income attributable to The Walt Disney Company (Disney)

5,381

10,373

11,054

12,916

0

0

0

0

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

68,914

65,751

60,542

57,042

0

0

0

0

Cost of Goods and Services Sold

43,760

40,263

36,450

33,300

0

0

0

0

Product
Revenues

9,298

9,374

9,028

8,657

0

0

0

0

Cost of Goods and Services Sold

5,815

5,770

5,568

5,244

0

0

0

0