Paying users zone. Data is covered by hidden.

  • Get to Walt Disney Co. for $19.99, or

  • get to entire website for at least 3 months from $49.99.


Visa Mastercard Maestro American Express Discover JCB    PayPal

Microsoft Excel LibreOffice Calc


Common-Size Income Statement

Difficulty: Beginner

Walt Disney Co., Common-Size Consolidated Income Statement

Microsoft Excel LibreOffice Calc
12 months ended Sep 29, 2018 Sep 30, 2017 Oct 1, 2016 Oct 3, 2015 Sep 27, 2014 Sep 28, 2013
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
Gains on sales of real estate and property rights hidden hidden hidden hidden hidden hidden
Settlement of litigation 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 and investment income 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 before income taxes hidden hidden hidden hidden hidden hidden
Income taxes hidden hidden hidden hidden hidden hidden
Net income hidden hidden hidden hidden hidden hidden
Net income attributable to 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: 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), 10-K (filing date: 2013-11-20).

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.