Walt Disney Co. (DIS)

Common-Size Income Statement

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Walt Disney Co., Common-Size Consolidated Income Statement

	12 months ended	Sep 29, 2018		Sep 30, 2017		Oct 1, 2016		Oct 3, 2015		Sep 27, 2014		Sep 28, 2013
	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
	Gains on sales of real estate and property rights
	Settlement of litigation
	Gain related to the acquisition of BAMTech
	Other
	Other income (expense), net
	Interest expense
	Interest and investment income
	Interest income (expense), net
	Equity in the income (loss) of investees, net
	Income before income taxes
	Income taxes
	Net income
	Net income attributable to noncontrolling interests
	Net income attributable to The Walt Disney Company (Disney)

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 declined from 2016 to 2017 and from 2017 to 2018.
Income 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 before income taxes as a percentage of revenues declined from 2016 to 2017 and from 2017 to 2018.
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 declined from 2016 to 2017 but then increased from 2017 to 2018 exceeding 2016 level.

	Walt Disney Co.	Other companies (not purchased previously)
Financial Statements
Common-Size Financial Statements
Ratios
Relative Valuation
Discounted Cash Flow (DCF) Valuation
Economic Value Added (EVA)
Long-term Trends
Analysis
Financial Reporting Quality

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Financial Statements
Common-Size Financial Statements
Ratios
Relative Valuation
Discounted Cash Flow (DCF) Valuation
Economic Value Added (EVA)
Long-term Trends
Analysis
Financial Reporting Quality