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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Oct. 01, 2016
Oct. 03, 2015
Sep. 27, 2014
Services Revenue $ 47,130 $ 43,894 $ 40,246
Products Revenue 8,502 8,571 8,567
Total revenues 55,632 52,465 48,813
Cost of services (exclusive of depreciation and amortization) (24,653) (23,191) (21,356)
Cost of products (exclusive of depreciation and amortization) (5,340) (5,173) (5,064)
Selling, general, administrative and other (8,754) (8,523) (8,565)
Depreciation and amortization (2,527) (2,354) (2,288)
Total costs and expenses (41,274) (39,241) (37,273)
Restructuring and impairment charges (156) (53) (140)
Other expense, net 0 0 (31)
Interest income/(expense), net (260) (117) 23
Equity in the income of investees 926 814 854
Income before income taxes 14,868 13,868 12,246
Income taxes (5,078) (5,016) (4,242)
Net income 9,790 8,852 8,004
Less: Net income attributable to noncontrolling interests (399) (470) (503)
Net income attributable to The Walt Disney Company (Disney) $ 9,391 $ 8,382 $ 7,501
Earnings per share attributable to Disney:      
Earnings Per Share, Diluted (usd per share) $ 5.73 $ 4.90 $ 4.26
Earnings Per Share, Basic (usd per share) $ 5.76 $ 4.95 $ 4.31
Weighted average number of common and common equivalent shares outstanding:      
Diluted (shares) 1,639 1,709 1,759
Basic (shares) 1,629 1,694 1,740
Dividends Declared Per Share (usd per share) $ 1.42 $ 1.81 $ 0.86