The Walt Disney CompanyBurbank, CA, United States (NYSE: DIS)

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Disney Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Sep 08 Sep 07 Sep 06
Revenue 37,843.0 35,510.0 34,285.0
Cost of Goods Sold -- 28,729.0 28,807.0
Gross Profit -- 6,781.0 5,478.0
Gross Profit Margin 0.0% 19.1% 16.0%
SG&A Expense -- -- --
Depreciation & Amortization 1,582.0 1,491.0 1,436.0
Operating Income -- 8,471.0 6,039.0
Operating Margin -- 23.9% 17.6%
Nonoperating Income 522.0 1,537.0 561.0
Nonoperating Expenses (524.0) -- --
Income Before Taxes 7,402.0 7,725.0 5,447.0
Income Taxes 2,673.0 2,874.0 1,890.0
Net Income After Taxes 4,729.0 4,851.0 3,557.0

Continuing Operations 4,427.0 4,674.0 3,374.0
Discontinued Operations 0.0 13.0 --
Total Operations 4,427.0 4,687.0 3,374.0
Total Net Income 4,427.0 4,687.0 3,374.0
Net Profit Margin 11.7% 13.2% 9.8%

Diluted EPS from Total Net Income ($) 2.28 2.25 1.64
Dividends per Share 0.35 0.31 0.27
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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