FACT BOOK 2013 Thewaltdisneycompany.Com/Investors TABLE of CONTENTS
Total Page:16
File Type:pdf, Size:1020Kb
FACT BOOK 2013 TheWaltDisneyCompany.com/investors TABLE OF CONTENTS MANAGEMENT TEAM 3 Board of Directors 4 Senior Corporate Officers 5 Principal Businesses OPERATIONS DATA 6 Studio Entertainment 8 Parks and Resorts 11 Consumer Products 12 Media Networks 15 Interactive COMPANY HISTORY 17 2013 18-34 2012-1923 2 MANAGEMENT TEAM Board of Directors SUSAN ARNOLD JOHN S. CHEN Director since 2007 Director since 2004 JACK DORSEY ROBERT A. IGER Director since 2013 Chairman and Chief Executive Officer Director Since 2000 FRED H. LANGHAMMER AYLWIN B. LEWIS Director since 2005 Director since 2004 MONICA C. LOZANO ROBERT W. MATSCHULLAT Director since 2000 Director since 2002 SHERYL SANDBERG ORIN C. SMITH Director since 2010 Director since 2006 3 3 MANAGEMENT TEAM Senior Corporate Officers ROBERT A. IGER ANDY BIRD Chairman and Chairman, Chief Executive Officer Walt Disney International ALAN BRAVERMAN RONALD L. IDEN Senior Executive Vice President, Senior Vice President General Counsel and Secretary and Chief Security Officer KEVIN MAYER CHRISTINE M. MCCARTHY Executive Vice President, Executive Vice President, Corporate Strategy and Corporate Real Estate, Business Development Alliances and Treasurer ZENIA MUCHA JAYNE PARKER Executive Vice President and Executive Vice President and Chief Communications Officer Chief Human Resources Officer 4 JAY RASULO BRENT WOODFORD Senior Executive Vice President Senior Vice President, and Chief Financial Officer Planning and Control 4 MANAGEMENT TEAM Principal Businesses ALAN F. HORN BOB CHAPEK Chairman, President, The Walt Disney Studios Disney Consumer Products JOHN SKIPPER JAMES PITARO Co-Chairman, Disney Media President, Networks and President, ESPN, Inc. Disney Interactive ANNE SWEENEY THOMAS O. STAGGS Co-Chairman, Disney Media Chairman, Walt Disney Parks Networks and President, and Resorts Disney/ABC Televison Group 5 STUDIO ENTERTAINMENT Key Businesses and Websites Walt Disney Studios - FY13 Key Theatrical Releases FY12 Key Theatrical Releases TheatricalTheatrical FilmFilm TitleTitle BannerBanner ReleaseRelease Date Date TheThe WaltWalt DisneyDisney StudiosStudios waltdisneystudios.comwaltdisneystudios.com Q1Q1 WaltWalt DisneyDisney AnimationAnimation StudiosStudios disneyanimation.comdisneyanimation.com FrankenweenieReal Steel DisneyDreamWorks 10/05/1210/07/11 PixarPixar AnimationAnimation StudiosStudios pixar.compixar.com Wreck-ItThe Muppets Ralph DisneyDisney 11/02/1211/23/11 MarvelMarvel marvel.com/moviesmarvel.com/movies LincolnWar Horse DreamWorksDreamWorks 11/09/1212/25/11 LucasfilmLucasfilm lucasfilm.comlucasfilm.com Monsters, Inc. 3D (Re-Release) Disney•Pixar 12/19/12 DisneynatureDisneynature disneynature.comdisneynature.com Q2Q2 Home Entertainment OzBeauty The Great and andthe PowerfulBeast 3D DisneyDisney 03/08/1301/13/12 Home Entertainment Q3The Secret World of Arrietty Disney 02/17/12 Disney Movies Anywhere disneymoviesanywhere.com Disney Blu-ray disneybluray.com Marvel’sJohn Carter Iron Man 3 MarvelDisney 05/03/1303/09/12 Disney Watch at Home movies.disney.com Disney Blu-ray 3D disneybluray3D.com Monsters University Disney•Pixar 06/21/13 Disney Second Screen disneysecondscreen.com Disney DVD disneydvd.com Q4Q3 Disney Music Group Disney Second Screen disneysecondscreen.com TheChimpanzee Lone Ranger DisneyDisneynature 07/03/1304/20/12 Walt Disney Records music.disney.com PlanesMarvel's The Avengers DisneyMarvel 08/09/1305/04/12 Disney Music Group Hollywood Records hollywoodrecords.com Brave Disney•Pixar 06/22/12 DisneyWalt Disney TheatricalRecords Group disneyrecords.com People Like Us DreamWorks 06/29/12 DisneyHollywood Theatrical Records Productions disneyonbroadway.comhollywoodrecords.com Q4 DisneyDisney Live! Theatrical Groupdisneylive.com The Odd Life of Timothy Green Disney 08/15/12 Disney on Ice disneyonice.com Finding Nemo 3D Disney•Pixar 09/14/12 DisneyDisney MusicalsTheatrical Licensing Productions disneytheatricallicensing.comdisneyonbroadway.com Disney Live! disneylive.com Disney on Ice disneyonice.com Disney Musicals Licensing disneytheatricallicensing.com 6 STUDIO ENTERTAINMENT Walt Disney Studios Home Entertainment - FY13 Domestic Key Releases Title Release Date Q1 Cinderella 1 10/02/12 Secret of the Wings 10/23/12 Brave 11/13/12 Santa Paws 2: The Santa Pups 11/20/12 Finding Nemo Re-Release 2 12/04/12 The Odd Life of Timothy Green 12/04/12 Q2 Frankenweenie 01/08/13 Peter Pan 3 02/05/13 Monsters, Inc. Re-Release 4 02/19/13 Wreck-It-Ralph 03/05/13 Lincoln 5 03/26/13 Q3 Oz The Great and Powerful 06/11/13 Q4 Super Buddies 08/27/13 Marvel’s Iron Man 3 09/24/13 (1) Blu-ray release date: 10/2/12. DVD release date: 11/20/12 (2) Blu-ray release date: 12/4/12. DVD release date: 5/7/13 (3) Blu-ray release date: 2/5/13. DVD release date: 8/20/13 (4) Blu-ray release date: 2/19/13. DVD release date: 5/7/13 (5) DreamWorks Release 7 PARKS AND RESORTS Key Businesses and Websites Walt Disney World Resort disneyworld.com Disneyland Resort disneyland.com Aulani, a Disney Resort & Spa aulani.com Disneyland Paris disneylandparis.com Hong Kong Disneyland Resort hongkongdisneyland.com Shanghai Disney Resort shanghaidisneyresort.com Tokyo Disney Resort tokyodisneyresort.jp Disney Vacation Club disneyvacationclub.com Disney Cruise Line disneycruise.com Adventures by Disney adventuresbydisney.com Theme Park Opening Dates Date Park Location July 1955 Disneyland Park Anaheim, California October 1971 Magic Kingdom Lake Buena Vista, Florida October 1982 Epcot Lake Buena Vista, Florida April 1983 Tokyo Disneyland Urayasu, Chiba, Japan May 1989 Disney’s Hollywood Studios Lake Buena Vista, Florida April 1992 Disneyland Park Marne-la-Vallée, France April 1998 Disney’s Animal Kingdom Lake Buena Vista, Florida February 2001 Disney California Adventure Anaheim, California September 2001 Tokyo DisneySea Urayasu, Chiba, Japan March 2002 Walt Disney Studios Park Marne-la-Vallée, France September 2005 Hong Kong Disneyland Lantau Island, Hong Kong, China Under construction Shanghai Disney Resort Pudong District, Shanghai, China DisneyDisney Vacation Vacation Club Club Properties Properties Property Opening Date 2-Bedroom Equivalent Villas Disney’s Old Key West Resort December 1991 558 Disney’s Vero Beach Resort October 1995 104 Disney’s Hilton Head Island Resort March 1996 107 Disney’s BoardWalk Villas July 1996 282 The Villas at Disney’s Wilderness Lodge November 2000 114 Disney’s Beach Club Villas July 2002 177 Disney’s Saratoga Springs Resort & Spa May 2004 9241 Disney’s Animal Kingdom Villas July 2007 449 Bay Lake Tower at Disney’s Contemporary Resort August 2009 295 The Villas at Disney’s Grand Californian Hotel & Spa September 2009 50 Aulani, Disney Vacation Club Villas, Ko Olina, Hawai‘i August 2011 4812 TOTAL 3,541 1 Disney’s Saratoga Springs Resort & Spa includes 60 2-bedroom equivalent Treehouse Villas that opened in June 2009 2 The resort also has a total of 359 traditional hotel rooms Note: The company opened an additional 106 units at The Villas at Disney’s Grand Floridian Resort & Spa in October 2013 and expects to open a new vacation club property at Disney’s Polynesian Resort in 2015 8 PARKS AND RESORTS Walt Disney Parks and Resorts Fact Sheet Resort Size Business Unit Opened (Acres) (a) # of Hotels / Venues (b) # of Hotel Rooms Walt Disney World Resort 25,000 (c) 18 (d) 23,500 (e) Magic Kingdom 1971 Epcot 1982 Disney’s Hollywood Studios 1989 Disney’s Animal Kingdom 1998 Disney’s Typhoon Lagoon 1989 Disney’s Blizzard Beach 1995 ESPN Wide World of Sports 1997 Disneyland Resort 510 (f) 3 2,400 Disneyland Park 1955 Disney California Adventure 2001 Aulani, a Disney Resort & Spa 2011 21 1 359 (g) Disneyland Paris (h) 5,510 (c) 7 5,800 Disneyland Park 1992 Walt Disney Studios Park 2002 Hong Kong Disneyland Resort (i) 2005 310 (c) 2 1,000 Shanghai Disney Resort (j) Under Construction 963 2 1,220 Tokyo Disney Resort (k) 494 3 1,710 Tokyo Disneyland 1983 Tokyo DisneySea 2001 Disney Vacation Club 1991 N/A 11 (l) 3,541 Disney Cruise Line Disney Magic 1998 85,000 tons N/A 877 Disney Wonder 1999 85,000 tons N/A 877 Disney Dream 2011 130,000 tons N/A 1,250 Disney Fantasy 2012 130,000 tons N/A 1,250 Adventures by Disney 2005 N/A 26 (m) N/A Walt Disney Imagineering 1952 N/A N/A N/A TOTAL Hotels Built: 45 TOTAL Hotel Rooms Built (excl. Cruise Staterooms): ~38,300 All figures are approximations as of end of Fiscal Year 2013 (a) Includes theme parks, hotels, dining and entertainment areas and surrounding land. (b) Includes only hotels and Disney Vacation Club properties owned and operated by The Walt Disney Company; Oriental Land Co., Ltd.; Euro Disney S.C.A.; and HongKong International Theme Parks Limited. (c) Total acreage, including undeveloped land. (d) Includes Disney’s Fort Wilderness Resort & Campground, but does not include Disney Vacation Club properties. (e) Excludes the approximately 800 campsites at Disney’s Fort Wilderness Resort & Campground. (f) Total acreage including 461 Company-owned acres and 49 acres under long-term lease in Anaheim, CA. (g) Represents hotel rooms only. The resort is also home to a 481-unit Disney Vacation Club facility. (h) The Walt Disney Company has an indirect investment in Euro Disney S.C.A., a publicly held French entity that owns Disneyland Paris. A subsidiary of The Walt Disney Company manages the resort and another subsidiary earns royalties on Disneyland Paris revenues. (i) The Walt Disney Company owns a 48% interest in the Hong Kong Disneyland Resort through HongKong International Theme Parks Limited. A separate Hong Kong subsidiary of the Company is responsible for managing Hong Kong Disneyland Resort. (j) The Walt Disney Company has a 43% ownership interest in Shanghai Disney Resort, which is currently under construction, and a 70% ownership interest in the management company of Shanghai Disney Resort. (k) A subsidiary of The Walt Disney Company earns royalties on revenues generated by the Tokyo Disney Resort, which is owned and operated by Oriental Land Co., Ltd., a Japanese corporation not affiliated with The Walt Disney Company. (l) Includes the seven Disney Vacation Club properties at Walt Disney World Resort, one property at Disneyland Resort, and three beach resorts including Aulani, Disney Vacation Club Villas, Ko Olina, Hawai‘i.