2004 ANNUAL REPORT SUMMARY FINANCIAL HIGHLIGHTS ($ in Millions, Except Per Share Amounts)
The Company 2004 ANNUAL REPORT SUMMARY FINANCIAL HIGHLIGHTS ($ in millions, except per share amounts) Fiscal year ended September 30 2000 2001 2002 2003 2004 Revenues Media Networks $ 9,836 $ 9,569 $ 9,733 $10,941 $11,778 Parks and Resorts 6,809 7,004 6,465 6,412 7,750 Studio Entertainment 5,918 6,009 6,691 7,364 8,713 Consumer Products 2,762 2,590 2,440 2,344 2,511 $25,325 $25,172 $25,329 $27,061 $30,752 Segment Operating Income Media Networks $ 1,985 $ 1,758 $ 986 $ 1,213 $ 2,169 Parks and Resorts 1,615 1,586 1,169 957 1,123 Studio Entertainment 126 260 273 620 662 Consumer Products 386 401 394 384 534 $ 4,112 $ 4,005 $ 2,822 $ 3,174 $ 4,488 Diluted earnings per share before the cumulative effect of accounting change $ 0.57 $ 0.11 $ 0.60 $ 0.65 $ 1.12 Cash provided by operations $ 3,755 $ 3,048 $ 2,286 $ 2,901 $ 4,370 Free cash flow(1) $ 1,742 $ 1,253 $ 1,200 $ 1,852 $ 2,943 (1) See reconciliation of non-GAAP financial metrics to equivalent GAAP financial metrics at end of the Financial Review. (2) See reconciliation of segment operating income to income before income taxes, minority interests and the cumulative effect of accounting change on page 92. Front Cover: MUPPETS Mark and Logo and Characters are trademarks of Muppets Holding Company, LLC. © Muppets Holding Company, LLC. TARZANTM Owned by Edgar Rice Burroughs, Inc. and used by permission. Copyright © 1999 Edgar Rice Burroughs, Inc.
[Show full text]