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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Services Revenue $ 13,142 $ 12,097 $ 38,646 $ 35,990
Products Revenue 2,086 2,141 6,481 6,368
Total revenues 15,228 14,238 45,127 42,358
Cost of services (exclusive of depreciation and amortization) (7,124) (6,469) (20,762) (19,328)
Cost of products (exclusive of depreciation and amortization) (1,224) (1,248) (3,856) (3,764)
Selling, general, administrative and other (2,212) (2,022) (6,538) (5,948)
Depreciation and amortization (744) (711) (2,217) (2,074)
Total costs and expenses (11,304) (10,450) (33,373) (31,114)
Restructuring and impairment charges 0 0 (28) 0
Other income/(expense), net 0 (177) 94 (177)
Interest expense, net (143) (117) (415) (300)
Equity in the income of investees 73 124 122 327
Income before income taxes 3,854 3,618 11,527 11,094
Income taxes (795) (1,144) (880) (3,593)
Net income 3,059 2,474 10,647 7,501
Less: Net income attributable to noncontrolling interests (143) (108) (371) (268)
Net income attributable to The Walt Disney Company (Disney) $ 2,916 $ 2,366 $ 10,276 $ 7,233
Earnings per share attributable to Disney:        
Diluted $ 1.95 $ 1.51 $ 6.81 $ 4.55
Basic $ 1.96 $ 1.51 $ 6.84 $ 4.58
Weighted average number of common and common equivalent shares outstanding:        
Diluted (shares) 1,498 1,572 1,510 1,588
Basic (shares) 1,491 1,562 1,502 1,578
Dividends declared per share $ 0.84 $ 0.78 $ 1.68 $ 1.56