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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Services Revenue $ 12,097 $ 12,113 $ 35,990 $ 35,906
Products Revenue 2,141 2,164 6,368 6,584
Total revenues 14,238 14,277 42,358 42,490
Cost of services (exclusive of depreciation and amortization) (6,469) (5,946) (19,328) (18,568)
Cost of products (exclusive of depreciation and amortization) (1,248) (1,255) (3,764) (4,120)
Selling, general, administrative and other (2,022) (2,305) (5,948) (6,467)
Depreciation and amortization (711) (626) (2,074) (1,838)
Total costs and expenses (10,450) (10,132) (31,114) (30,993)
Restructuring and impairment charges 0 (44) 0 (125)
Other expense (177) [1] 0 (177) [1] 0
Interest expense, net (117) (70) (300) (161)
Equity in the income of investees 124 152 327 776
Income before income taxes 3,618 4,183 11,094 11,987
Income taxes (1,144) (1,471) (3,593) (4,089)
Net income 2,474 2,712 7,501 7,898
Less: Net income attributable to noncontrolling interests (108) (115) (268) (278)
Net income attributable to The Walt Disney Company (Disney) $ 2,366 $ 2,597 $ 7,233 $ 7,620
Earnings per share attributable to Disney:        
Diluted $ 1.51 $ 1.59 $ 4.55 $ 4.63
Basic $ 1.51 $ 1.60 $ 4.58 $ 4.66
Weighted average number of common and common equivalent shares outstanding:        
Diluted (shares) 1,572 1,631 1,588 1,647
Basic (shares) 1,562 1,621 1,578 1,636
Dividends declared per share $ 0.78 $ 0.71 $ 1.56 $ 1.42
[1] During the quarter the Company recorded a charge, net of committed insurance recoveries, in connection with the settlement of litigation. The Company is pursuing additional insurance coverage for this matter.