Microsoft Excel LibreOffice Calc

Walt Disney Co. (NYSE:DIS)

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Common-Size Income Statement

Beginner level

Walt Disney Co., common-size consolidated income statement

Microsoft Excel LibreOffice Calc
12 months ended Sep 28, 2019 Sep 29, 2018 Sep 30, 2017 Oct 1, 2016 Oct 3, 2015 Sep 27, 2014
Services
Products
Revenues
Cost of services, exclusive of depreciation and amortization
Cost of products, exclusive of depreciation and amortization
Cost of revenues, exclusive of depreciation and amortization
Gross profit
Selling, general, administrative and other
Depreciation and amortization
Restructuring and impairment charges
Operating income
Hulu Gain
Charge for the extinguishment of a portion of the debt originally assumed in the TFCF acquisition
Insurance recoveries (settlements) related to legal matters
Gain on sale of real estate, property rights and other
Gain related to the acquisition of BAMTech
Other
Other income (expense), net
Interest expense
Interest income, investment income and other
Interest income (expense), net
Equity in the income (loss) of investees, net
Income from continuing operations before income taxes
Income taxes from continuing operations
Net income from continuing operations
Income from discontinued operations, includes income tax expense
Net income
Net income attributable to noncontrolling and redeemable noncontrolling interests
Net income attributable to The Walt Disney Company (Disney)

Based on: 10-K (filing date: 2019-11-20), 10-K (filing date: 2018-11-21), 10-K (filing date: 2017-11-22), 10-K (filing date: 2016-11-23), 10-K (filing date: 2015-11-25), 10-K (filing date: 2014-11-19).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. Walt Disney Co.’s operating income as a percentage of revenues decreased from 2017 to 2018 and from 2018 to 2019.
Income from continuing operations before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Walt Disney Co.’s income from continuing operations before income taxes as a percentage of revenues decreased from 2017 to 2018 and from 2018 to 2019.
Net income attributable to The Walt Disney Company (Disney) The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Walt Disney Co.’s net income attributable to The Walt Disney Company (Disney) as a percentage of revenues increased from 2017 to 2018 but then decreased significantly from 2018 to 2019.