Walt Disney Co.

DIS ·Consumer Cyclical, Leisure, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016
Revenue $55.14B $55.63B
Media Networks $23.51B $23.69B
Parks and Resorts $18.42B $16.97B
Studio Entertainment $8.38B $9.44B
Consumer Products & Interactive $4.83B $5.53B
Parks Experiences and Products
Direct-to-Consumer & International
Eliminations (4-Segment Era)
Disney Media & Entertainment Distribution
Disney Parks Experiences and Products
Content License Early Termination Adj
Entertainment
Sports
Experiences
Segment Eliminations
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense $8.18B
Operating Income $14.78B
Operating Margin 26.8%
Interest Expense $507.0M
Pretax Income $13.79B
Income Tax Expense $4.42B
Net Income $8.98B
Net Margin 16.3%
EPS (Basic) $5.73
EPS (Diluted) $5.69
Shares Outstanding (Basic) 1.57B
Shares Outstanding (Diluted) 1.58B
Dividends Per Share
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