
(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.