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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Millions
Total
Disney Shareholders
Non- controlling Interests
Beginning Balance at Oct. 01, 2011 $ 39,453 $ 37,385 $ 2,068
Comprehensive income 1,571 1,520 51
Equity compensation activity 230 230 0
Dividends (1,076) (1,076) 0
Common stock repurchases (800) (800) 0
Acquisition of Lucasfilm 0 0 0
Distributions and other 45 (2) 47
Ending Balance at Dec. 31, 2011 39,423 37,257 2,166
Beginning Balance at Sep. 29, 2012 41,958 39,759 2,199
Comprehensive income 1,589 1,520 69
Equity compensation activity 252 252 0
Dividends (1,324) (1,324) 0
Common stock repurchases (1,044) (1,044) 0
Acquisition of Lucasfilm 1,859 1,853 6
Distributions and other 80 0 80
Ending Balance at Dec. 29, 2012 $ 43,370 $ 41,016 $ 2,354