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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Sep. 30, 2017
Revenues $ 69,570 $ 59,434 $ 55,137
Selling, general, administrative and other (11,541) (8,860) (8,176)
Depreciation and amortization (4,160) (3,011) (2,782)
Total costs and expenses (57,719) (44,597) (41,264)
Restructuring and impairment charges (1,183) (33) (98)
Other income, net 4,357 601 78
Interest expense, net (978) (574) (385)
Equity in the income (loss) of investees, net (103) (102) 320
Income from continuing operations before income taxes 13,944 14,729 13,788
Income taxes from continuing operations (3,031) (1,663) (4,422)
Net income from continuing operations 10,913 13,066 9,366
Income from discontinued operations (includes income tax expense of $35, $0 and $0, respectively) 671 0 0
Net income 11,584 13,066 9,366
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest (472) (468) (386)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest 58 0 0
Net income attributable to The Walt Disney Company (Disney) $ 11,054 $ 12,598 $ 8,980
Earnings per share attributable to Disney:      
Continuing Operations, Per Diluted Share $ 6.27 $ 8.36 $ 5.69
Discontinued Operation, Per Diluted Share 0.37 0 0
Diluted [1] 6.64 8.36 5.69
Continuing Operations, Per Basic Share 6.30 8.40 5.73
Discontinued Operation, Per Basic Share 0.37 0 0
Basic [1] $ 6.68 $ 8.40 $ 5.73
Weighted average number of common and common equivalent shares outstanding:      
Diluted (shares) 1,666 1,507 1,578
Basic (shares) 1,656 1,499 1,568
Service      
Revenues $ 60,542 $ 50,869 $ 46,843
Cost of Goods and Services Sold 36,450 27,528 25,320
Product      
Revenues 9,028 8,565 8,294
Cost of Goods and Services Sold $ 5,568 $ 5,198 $ 4,986
[1]
Total may not equal the sum of the column due to rounding.