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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Mar. 30, 2019
Mar. 31, 2018
Mar. 30, 2019
Mar. 31, 2018
Revenues $ 14,922 $ 14,548 $ 30,225 $ 29,899
Selling, general, administrative and other (2,327) (2,239) (4,479) (4,326)
Depreciation and amortization (828) (731) (1,560) (1,473)
Total costs and expenses 11,531 10,511 23,416 22,069
Restructuring and impairment charges (662) (13) (662) (28)
Other Income 4,963 41 4,963 94
Interest expense, net (143) (143) (206) (272)
Equity in the income / (loss) of investees, net (312) 6 (236) 49
Income from continuing operations before income taxes 7,237 3,928 10,668 7,673
Income taxes from continuing operations (1,647) (813) (2,292) (85)
Net Income from Continuing Operations 5,590 3,115 8,376 7,588
Income (loss) from discontinued operations (net of income taxes of $5, $0, $5 and $0, respectively) 21 0 21 0
Consolidated net income 5,611 3,115 8,397 7,588
Less: Net income attributable to noncontrolling interests (159) (178) (157) (228)
Net income attributable to The Walt Disney Company (Disney) $ 5,452 $ 2,937 $ 8,240 $ 7,360
Earnings per share attributable to Disney:        
Continuing Operations, Per Diluted Share $ 3.53 $ 1.95 $ 5.42 $ 4.86
Discontinued Operations, Per Diluted Share 0.01 0 0.01 0
Diluted 3.55 1.95 5.43 4.86
Continuing Operations, Per Basic Share 3.55 1.95 5.44 4.88
Discontinued Operation, Per Basic Share 0.01 0 0.01 0
Basic $ 3.56 $ 1.95 $ 5.46 $ 4.88
Weighted average number of common and common equivalent shares outstanding:        
Diluted (shares) 1,537 1,510 1,517 1,515
Basic (shares) 1,530 1,503 1,510 1,507
Service        
Revenues $ 13,006 $ 12,520 $ 25,872 $ 25,504
Cost of Goods and Services Sold 7,167 6,313 14,731 13,637
Product        
Revenues 1,916 2,028 4,353 4,395
Cost of Goods and Services Sold $ 1,209 $ 1,228 $ 2,646 $ 2,633