QUARTERLY FINANCIAL SUMMARY

12 Months Ended

Sep. 29, 2012

QUARTERLY FINANCIAL SUMMARY

QUARTERLY FINANCIAL SUMMARY

(In millions, except per share data)

(unaudited)	Q1(1)		Q2 (2)		Q3 (3)		Q4 (4)
2012
Revenues	$	10,779	$	9,629	$	11,088	$	10,782
Net income		1,521		1,226		2,036		1,390
Net income attributable to Disney		1,464		1,143		1,831		1,244
Earnings per share:
Diluted	$	0.80	$	0.63	$	1.01	$	0.68
Basic		0.81		0.64		1.02		0.69
2011
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

⁽¹⁾ 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 (collectively $0.01 per diluted share).

⁽²⁾  Results for the second quarter of fiscal 2012 include a non-cash gain on the Company’s existing equity investment in UTV which arose in connection with the acquisition of a controlling interest in UTV ($0.06 per diluted share) and restructuring and impairment charges ($0.01 per diluted share).

⁽³⁾ The third quarter of fiscal 2011 include restructuring and impairment charges ($0.01 per diluted share).

⁽⁴⁾  Results for the fourth quarter of fiscal 2012 include the Lehman recovery ($0.03 per diluted share) offset by restructuring and impairment charges ($0.02 per diluted share) and the DLP debt charge (rounds to $0.00 per diluted share) which, including the impact of rounding, collectively had no net impact on earnings per share.