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 07 Sep 06 Sep 05
Revenue 35,510.0 34,285.0 31,944.0
Cost of Goods Sold 28,729.0 28,807.0 27,837.0
Gross Profit 6,781.0 5,478.0 4,107.0
Gross Profit Margin 19.1% 16.0% 12.9%
SG&A Expense (2,543.0) (1,454.0) (1,333.0)
Depreciation & Amortization 1,491.0 1,436.0 1,339.0
Operating Income 7,833.0 5,496.0 4,101.0
Operating Margin 22.1% 16.0% 12.8%
Nonoperating Income 153.0 114.0 491.0
Nonoperating Expenses 746.0 706.0 605.0
Income Before Taxes 7,725.0 5,447.0 3,987.0
Income Taxes 2,874.0 1,890.0 1,241.0
Net Income After Taxes 4,851.0 3,557.0 2,746.0

Continuing Operations 4,674.0 3,374.0 2,569.0
Discontinued Operations 13.0 -- --
Total Operations 4,687.0 3,374.0 2,569.0
Total Net Income 4,687.0 3,374.0 2,533.0
Net Profit Margin 13.2% 9.8% 7.9%

Diluted EPS from Total Net Income ($) 2.25 1.64 1.22
Dividends per Share 0.31 0.27 0.24
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