Microsoft Excel LibreOffice Calc

Walt Disney Co. (NYSE:DIS)

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Income Statement

Beginner level

The income statement presents information on the financial results of a company’s business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.

Walt Disney Co., consolidated income statement

US$ in millions

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
Revenues Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Walt Disney Co.’s revenues increased from 2017 to 2018 and from 2018 to 2019.
Operating income The net result for the period of deducting operating expenses from operating revenues. Walt Disney Co.’s operating income increased from 2017 to 2018 but then decreased significantly 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 increased from 2017 to 2018 but then slightly decreased from 2018 to 2019 not reaching 2017 level.
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) increased from 2017 to 2018 but then slightly decreased from 2018 to 2019.