Walt Disney

DISNEY.WK1 Rev. 6/5/93 This file supports student preparation of the case, "Walt Disney Productions, June 1984."

Exhibits are located as follows: Exhibit Income Statements Balance Sheet Selected Financial Data Ratio Analysis Other Financial Data Name INCOME BALANCE SELECTED RATIO OTHER Location A16..D69 A71..C110 A112..F150 A152..K181 A183..F226

Exhibit 1 Exhibit 2 Exhibit 5 Exhibit 6 Exhibit 7

Exhibit 1 WALT DISNEY PRODUCTIONS, JUNE 1984 INCOME STATEMENTS (dollars in thousands, except per share data) 1983 Revenues Entertainment & recreation Motion pictures Consumer products & other Total revenues Costs & expenses of operations Entertainment & recreation Motion pictures Consumer products & other Total costs & expenses Operating income before corporate Entertainment & recreation Motion pictures Consumer products & other Total operating income before corporate Corporate expenses General & administrative Design projects abandoned Interest expense (income)--net Total corporate expenses Income before taxes Taxes Net income Earnings per share Capital Expenditures: Entertainment and recreation Motion pictures $1 031 202 165 458 110 697 1 307 357 1982 $725 610 202 102 102 538 1 030 250 1981 $691 811 196 806 116 423 1 005 040

834 324 198 843 53 815 1 086 982

592 965 182 463 54 706 830 134

562 337 162 180 65 859 790 376

196 878 -33 385 56 882 220 375

132 645 19 639 47 832 200 116

129 474 34 626 50 564 214 664

35 554 7 295 14 066 56 915 163 460 70 300 $93 160 $2,70

30 957 5 147 -14 781 21 323 178 793 78 700 $100 093 $3,01

26 216 4 598 -33 130 -2 316 216 980 95 500 $121 480 $3,72

$287 940 1 845

$645 632 2 794

$344 361 4 040

Consumer products and other Corporate Depreciation expense: Entertainment and recreation Motion pictures Consumer products and other Corporate Identifiable assets: Entertainment and recreation Motion pictures Consumer products and other Corporate

222 1 195

66 273

277 110

88 059 1 643 135 347

40...