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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Jul. 02, 2016
Jun. 27, 2015
Jul. 02, 2016
Jun. 27, 2015
Services Revenue $ 12,113 $ 11,308 $ 35,906 $ 32,587
Products Revenue 2,164 1,793 6,584 6,366
Total revenues 14,277 13,101 42,490 38,953
Cost of services (exclusive of depreciation and amortization) (5,946) (5,547) (18,568) (17,224)
Cost of products (exclusive of depreciation and amortization) (1,255) (1,116) (4,120) (3,785)
Selling, general, administrative and other (2,305) (2,101) (6,467) (6,117)
Depreciation and amortization (626) (575) (1,838) (1,751)
Total costs and expenses (10,132) (9,339) (30,993) (28,877)
Restructuring and impairment charges (44) 0 (125) 0
Interest expense, net (70) (12) (161) (62)
Equity in the income of investees 152 212 776 630
Income before income taxes 4,183 3,962 11,987 10,644
Income taxes (1,471) (1,323) (4,089) (3,533)
Net income 2,712 2,639 7,898 7,111
Less: Net income attributable to noncontrolling interests (115) (156) (278) (338)
Net income attributable to The Walt Disney Company (Disney) $ 2,597 $ 2,483 $ 7,620 $ 6,773
Earnings per share attributable to Disney:        
Diluted $ 1.59 $ 1.45 $ 4.63 $ 3.95
Basic $ 1.60 $ 1.46 $ 4.66 $ 3.99
Weighted average number of common and common equivalent shares outstanding:        
Diluted (shares) 1,631 1,711 1,647 1,714
Basic (shares) 1,621 1,696 1,636 1,699
Dividends declared per share $ 0.71 $ 0.66 $ 1.42 $ 1.81