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QUARTERLY FINANCIAL SUMMARY (Tables)
12 Months Ended
Oct. 01, 2011
QUARTERLY FINANCIAL SUMMARY

(unaudited)

   Q1      Q2      Q3      Q4  

2011 (1)(2)(3)(4)

           

Revenues

     $     10,716             $     9,077             $     10,675             $     10,425       

Net income

     1,334             1,010             1,663             1,251       

Net income attributable to Disney

     1,302             942             1,476             1,087       

Earnings per share:

           

Diluted

     $ 0.68             $ 0.49             $ 0.77             $ 0.58       

Basic

     0.69             0.50             0.78             0.59       

2010 (1)(2)(3)(4)

           

Revenues

     $ 9,739             $ 8,580             $ 10,002             $ 9,742       

Net income

     844             998             1,505             966       

Net income attributable to Disney

     844             953             1,331             835       

Earnings per share:

           

Diluted

     $ 0.44             $ 0.48             $ 0.67             $ 0.43       

Basic

     0.45             0.49             0.68             0.44       

 

(1) 

Results for the fourth quarter of fiscal 2011 include restructuring and impairment charges which had no net impact on earnings per share. The fourth quarter of fiscal 2010 included restructuring and impairment charges ($0.02 per diluted share).

 

(2)

Results for the third quarter of fiscal 2011 include restructuring and impairment charges ($0.01 per diluted share). The third quarter of fiscal 2010 included a gain on the sale of the Power Rangers property ($0.01 per diluted share) and restructuring and impairment charges ($0.01 per diluted share).

 

(3) 

Results for the second quarter of fiscal 2010 included restructuring and impairment charges ($0.02 per diluted share), a gain on the sale of an investment in a pay television service in Europe and an accounting gain related to the acquisition of The Disney Store Japan (together $0.02 per diluted share).

 

(4)

Results for the first quarter of fiscal 2011 include gains on the sales of Miramax and BASS (together $0.02 per diluted share) and restructuring and impairment charges ($0.01 per diluted share). The first quarter of fiscal 2010 included restructuring and impairment charges ($0.03 per diluted share) and a gain on the sale of an investment in a television service in Europe ($0.01 per diluted share).