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Common Size Analysis

Accounting

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37 views1 page

Common Size Analysis

Accounting

Uploaded by

MichaelKelleher
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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The Walt Disney Company

Common Size/Vertical Income Statement Summary Chart


$ Millions

Fiscal Year 2017 2013 Change


12 Months Ended 9/30/17 9/28/13
$ % $ % %
Revenues:
Services $46,843.00 85.00% $37,280.00 82.8% 20.42%
Products $8,295.00 15.00% $7,761.00 17.2% 6.44%
Total Revenues $55,137.00 100% $45,041.00 100.0% 18.31%
Costs and expenses:
Cost of services (exclusive of
depreciation and
amortization) $25,320.00 45.90% $20,090.00 44.6% 20.66%
Cost of products (exclusive of
deprecitation and
amortization) $4,986.00 9.00% $4,944.00 11.0% 0.84%
Selling, general,
administrative and other $8,176.00 14.80% $8,365.00 18.6% -2.31%

Depreciation and amortization $2,782.00 5.00% $2,192.00 4.9% 21.21%


Total costs and expenses $41,264.00 74.80% $35,591.00 79.0% 13.75%
Restructuring and impairment
charges $98.00 0.20% $214.00 0.5% -118.37%
Other income, net $78.00 0.10% $69.00 0.2% 11.54%
Interest expense, net $385.00 0.70% $235.00 0.5% 38.96%
Equity in the income of
investees $320.00 0.60% $688.00 1.5% -115.00%
Income before income taxes $13,788.00 25.00% $9,620.00 21.4% 30.23%
Income taxes $4,422.00 8.00% $2,984.00 6.6% 32.52%
Net income $9,366.00 17.00% $6,636.00 14.7% 29.15%
Less: Net income attributable
to noncontrolling interests $386.00 0.70% $500.00 1.1% -29.53%
Net income attributable to
The Walt Disney Company
(Disney) $8,980.00 16.30% $6,136.00 13.6% 31.67%

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