The Walt Disney Company
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 | — | — |