Walt Disney Co. (DIS)


Common-Size Income Statement
Quarterly Data

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Walt Disney Co., common-size consolidated income statement (quarterly data)

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3 months ended Sep 28, 2019 Jun 29, 2019 Mar 30, 2019 Dec 29, 2018 Sep 29, 2018 Jun 30, 2018 Mar 31, 2018 Dec 30, 2017 Sep 30, 2017 Jul 1, 2017 Apr 1, 2017 Dec 31, 2016 Oct 1, 2016 Jul 2, 2016 Apr 2, 2016 Jan 2, 2016 Oct 3, 2015 Jun 27, 2015 Mar 28, 2015 Dec 27, 2014 Sep 27, 2014 Jun 28, 2014 Mar 29, 2014 Dec 28, 2013
Services 87.16 89.02 87.16 84.08 85.43 86.30 86.06 84.58 84.93 84.96 86.14 83.92 85.41 84.84 86.14 82.80 83.68 86.31 84.68 80.11 82.79 84.48 82.42 80.08
Products 12.84 10.98 12.84 15.92 14.57 13.70 13.94 15.42 15.07 15.04 13.86 16.08 14.59 15.16 13.86 17.20 16.32 13.69 15.32 19.89 17.21 15.52 17.58 19.92
Revenues 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cost of services, exclusive of depreciation and amortization -53.79 -56.53 -48.03 -49.43 -47.29 -46.78 -43.33 -47.78 -46.89 -45.43 -43.78 -47.48 -46.30 -41.65 -42.92 -46.29 -44.16 -42.34 -44.48 -45.81 -46.32 -41.85 -41.09 -45.61
Cost of products, exclusive of depreciation and amortization -8.10 -6.79 -8.10 -9.39 -9.38 -8.04 -8.45 -9.14 -9.56 -8.77 -8.47 -9.38 -9.28 -8.79 -10.01 -10.28 -10.27 -8.52 -9.20 -11.37 -10.33 -9.20 -10.18 -11.79
Cost of revenues, exclusive of depreciation and amortization -61.90% -63.32% -56.13% -58.82% -56.67% -54.82% -51.78% -56.91% -56.45% -54.20% -52.26% -56.86% -55.59% -50.44% -52.93% -56.57% -54.43% -50.86% -53.69% -57.17% -56.66% -51.05% -51.27% -57.40%
Gross profit 38.10% 36.68% 43.87% 41.18% 43.33% 45.18% 48.22% 43.09% 43.55% 45.80% 47.74% 43.14% 44.41% 49.56% 47.07% 43.43% 45.57% 49.14% 46.31% 42.83% 43.34% 48.95% 48.73% 42.60%
Selling, general, administrative and other -19.37 -16.61 -15.59 -14.06 -16.23 -14.53 -15.45 -13.54 -17.43 -14.20 -14.55 -13.43 -17.40 -16.14 -16.48 -13.28 -17.81 -16.04 -16.70 -14.45 -19.24 -16.42 -18.16 -16.39
Depreciation and amortization -6.79 -6.44 -5.55 -4.78 -5.55 -4.89 -5.02 -4.83 -5.54 -4.99 -5.07 -4.65 -5.24 -4.38 -4.66 -3.98 -4.46 -4.39 -4.69 -4.42 -4.76 -4.47 -4.98 -4.56
Restructuring and impairment charges -1.64 -1.02 -4.44 0.00 -0.03 0.00 -0.09 -0.10 -0.77 0.00 0.00 0.00 -0.24 -0.31 0.00 -0.53 -0.39 0.00 0.00 0.00 -0.59 0.00 -0.41 -0.15
Operating income 10.30% 12.61% 18.29% 22.34% 21.51% 25.77% 27.66% 24.61% 19.81% 26.60% 28.12% 25.07% 21.53% 28.72% 25.93% 25.64% 22.91% 28.72% 24.93% 23.96% 18.75% 28.06% 25.18% 21.50%
Other income (expense), net -2.53 -0.61 33.26 0.00 3.54 0.00 0.28 0.35 2.00 -1.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.32 0.05
Interest income (expense), net -1.89 -2.03 -0.96 -0.41 -1.11 -0.94 -0.98 -0.84 -0.67 -0.82 -0.63 -0.67 -0.75 -0.49 -0.52 -0.16 -0.41 -0.09 0.06 -0.43 -0.31 -0.40 0.53 0.40
Equity in the income (loss) of investees, net 0.70 0.00 -2.09 0.50 -1.57 0.48 0.04 0.28 -0.05 0.87 0.64 0.80 1.14 1.06 1.16 3.11 1.36 1.62 1.65 1.58 1.42 1.78 1.86 1.94
Income from continuing operations before income taxes 6.59% 9.97% 48.50% 22.42% 22.38% 25.31% 27.00% 24.40% 21.08% 25.41% 28.13% 25.20% 21.92% 29.30% 26.57% 28.59% 23.86% 30.24% 26.64% 25.11% 19.86% 29.44% 27.26% 23.88%
Income taxes from continuing operations -1.80 -1.95 -11.04 -4.21 -5.47 -5.22 -5.59 4.74 -6.49 -8.03 -9.09 -8.37 -7.53 -10.30 -9.02 -9.50 -10.98 -10.10 -8.76 -8.35 -6.75 -10.04 -9.61 -8.42
Net income from continuing operations 4.79% 8.02% 37.46% 18.21% 16.91% 20.09% 21.41% 29.14% 14.59% 17.38% 19.04% 16.83% 14.40% 19.00% 17.55% 19.09% 12.88% 20.14% 17.88% 16.76% 13.12% 19.40% 17.65% 15.47%
Income from discontinued operations, net of income taxes 1.52 1.77 0.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net income 6.31% 9.79% 37.60% 18.21% 16.91% 20.09% 21.41% 29.14% 14.59% 17.38% 19.04% 16.83% 14.40% 19.00% 17.55% 19.09% 12.88% 20.14% 17.88% 16.76% 13.12% 19.40% 17.65% 15.47%
Net (income) loss attributable to noncontrolling and redeemable noncontrolling interests -0.79 -1.10 -1.07 0.01 -0.68 -0.94 -1.22 -0.33 -0.92 -0.76 -1.13 -0.06 -0.92 -0.81 -1.03 -0.20 -0.98 -1.19 -0.96 -0.46 -1.02 -1.40 -1.19 -0.52
Net income attributable to The Walt Disney Company (Disney) 5.52% 8.69% 36.54% 18.22% 16.23% 19.15% 20.19% 28.81% 13.67% 16.62% 17.91% 16.77% 13.48% 18.19% 16.52% 18.89% 11.91% 18.95% 16.92% 16.29% 12.10% 18.01% 16.46% 14.95%

Based on: 10-K (filing date: 2019-11-20), 10-Q (filing date: 2019-08-06), 10-Q (filing date: 2019-05-08), 10-Q (filing date: 2019-02-05), 10-K (filing date: 2018-11-21), 10-Q (filing date: 2018-08-07), 10-Q (filing date: 2018-05-08), 10-Q (filing date: 2018-02-06), 10-K (filing date: 2017-11-22), 10-Q (filing date: 2017-08-08), 10-Q (filing date: 2017-05-09), 10-Q (filing date: 2017-02-07), 10-K (filing date: 2016-11-23), 10-Q (filing date: 2016-08-09), 10-Q (filing date: 2016-05-10), 10-Q (filing date: 2016-02-09), 10-K (filing date: 2015-11-25), 10-Q (filing date: 2015-08-04), 10-Q (filing date: 2015-05-05), 10-Q (filing date: 2015-02-03), 10-K (filing date: 2014-11-19), 10-Q (filing date: 2014-08-05), 10-Q (filing date: 2014-05-06), 10-Q (filing date: 2014-02-05).

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 Q2 2019 to Q3 2019 and from Q3 2019 to Q4 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 Q2 2019 to Q3 2019 and from Q3 2019 to Q4 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 decreased from Q2 2019 to Q3 2019 and from Q3 2019 to Q4 2019.