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Microsoft Excel LibreOffice Calc

Walt Disney Co. (DIS)


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 hidden hidden hidden hidden hidden hidden
Products hidden hidden hidden hidden hidden hidden
Revenues hidden hidden hidden hidden hidden hidden
Cost of services, exclusive of depreciation and amortization hidden hidden hidden hidden hidden hidden
Cost of products, exclusive of depreciation and amortization hidden hidden hidden hidden hidden hidden
Cost of revenues, exclusive of depreciation and amortization hidden hidden hidden hidden hidden hidden
Gross profit hidden hidden hidden hidden hidden hidden
Selling, general, administrative and other hidden hidden hidden hidden hidden hidden
Depreciation and amortization hidden hidden hidden hidden hidden hidden
Restructuring and impairment charges hidden hidden hidden hidden hidden hidden
Operating income hidden hidden hidden hidden hidden hidden
Hulu Gain hidden hidden hidden hidden hidden hidden
Charge for the extinguishment of a portion of the debt originally assumed in the TFCF acquisition hidden hidden hidden hidden hidden hidden
Insurance recoveries (settlements) related to legal matters hidden hidden hidden hidden hidden hidden
Gain on sale of real estate, property rights and other hidden hidden hidden hidden hidden hidden
Gain related to the acquisition of BAMTech hidden hidden hidden hidden hidden hidden
Other hidden hidden hidden hidden hidden hidden
Other income (expense), net hidden hidden hidden hidden hidden hidden
Interest expense hidden hidden hidden hidden hidden hidden
Interest income, investment income and other hidden hidden hidden hidden hidden hidden
Interest income (expense), net hidden hidden hidden hidden hidden hidden
Equity in the income (loss) of investees, net hidden hidden hidden hidden hidden hidden
Income from continuing operations before income taxes hidden hidden hidden hidden hidden hidden
Income taxes from continuing operations hidden hidden hidden hidden hidden hidden
Net income from continuing operations hidden hidden hidden hidden hidden hidden
Income from discontinued operations, includes income tax expense hidden hidden hidden hidden hidden hidden
Net income hidden hidden hidden hidden hidden hidden
Net income attributable to noncontrolling and redeemable noncontrolling interests hidden hidden hidden hidden hidden hidden
Net income attributable to The Walt Disney Company (Disney) hidden hidden hidden hidden hidden hidden

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.