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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Apr. 02, 2016
Mar. 28, 2015
Apr. 02, 2016
Mar. 28, 2015
Services Revenue $ 11,171 $ 10,552 $ 23,793 $ 21,279
Products Revenue 1,798 1,909 4,420 4,573
Total revenues 12,969 12,461 28,213 25,852
Cost of services (exclusive of depreciation and amortization) (5,566) (5,543) (12,622) (11,677)
Cost of products (exclusive of depreciation and amortization) (1,298) (1,147) (2,865) (2,669)
Selling, general, administrative and other (2,137) (2,081) (4,162) (4,016)
Depreciation and amortization (605) (584) (1,212) (1,176)
Total costs and expenses (9,606) (9,355) (20,861) (19,538)
Restructuring and impairment charges 0 0 (81) 0
Interest income/(expense), net (67) 8 (91) (50)
Equity in the income of investees 150 206 624 418
Income before income taxes 3,446 3,320 7,804 6,682
Income taxes (1,170) (1,092) (2,618) (2,210)
Net income 2,276 2,228 5,186 4,472
Less: Net income attributable to noncontrolling interests (133) (120) (163) (182)
Net income attributable to The Walt Disney Company (Disney) $ 2,143 $ 2,108 $ 5,023 $ 4,290
Earnings per share attributable to Disney:        
Diluted $ 1.30 $ 1.23 $ 3.04 $ 2.50
Basic $ 1.31 $ 1.24 $ 3.06 $ 2.52
Weighted average number of common and common equivalent shares outstanding:        
Diluted (shares) 1,643 1,715 1,655 1,716
Basic (shares) 1,633 1,699 1,643 1,700
Dividends declared per share $ 0.00 $ 0.00 $ 0.71 $ 1.15