The Walt Disney Company Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	9.629B	10.78B	10.42B	10.68B	9.077B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	7.942B	8.587B	8.558B	8.229B	7.549B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	1.687B	2.192B	1.867B	2.446B	1.528B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	7.98B	8.593B	8.567B	8.263B	7.549B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	1.649B	2.186B	1.858B	2.412B	1.528B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	227.00M	55.00M	45.00M	96.00M	40.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	1.876B	2.241B	1.903B	2.508B	1.568B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	650.00M	720.00M	652.00M	845.00M	558.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	1.226B	1.521B	1.251B	1.663B	1.01B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	1.226B	1.521B	1.251B	1.663B	1.01B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	1.143B	1.464B	1.087B	1.476B	942.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	1818	1824	1909	1912	1934	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	1793	1798	1878	1883	1899	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.64	0.81	0.59	0.78	0.50	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.63	0.80	0.58	0.77	0.49	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro