Financial Highlights		The Walt Disney Company
(In millions, except per share data)	2000	1999	Better (Worse)
Revenues	$25,402	$23,435	8%
Operating income (1)	4,081	3,720	10%
Diluted earnings (loss) per share
Disney common stock (2)	0.92	0.65	42%
Internet Group common stock (3)	(1.40)	n/a	n/a
Cash flow from operations	6,434	5,588	15%
Borrowings	9,461	11,693	19%
Stockholder's equity	24,100	20,975	15%

(1)2000 excludes amortization of intangible assets of $1.2 billion and gains on the sale of Ultraseek and Fairchild Publication of $153 million and $243 million, respectively. 1999 excludes amortization of intangible assets of $456 million, restructuring charges totaling $132 million and the Starwave gain of $345 million.
(2)Excluding Internet Group losses
(3)Excluding amortization of intangible assets

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