
 |
| (In millions, except per share data) |
2001 |
2000 |
|
| Revenues(1) |
$25,256 |
$25,356 |
| Segment operating income(1) |
4,038 |
4,124 |
Diluted earnings per share before the cumulative effect
of
accounting changes, excluding restructuring and
impairment charges and gain on the sale of businesses(1) |
0.72 |
0.72 |
| Cash flow from operations |
3,048 |
3,755 |
| Borrowings |
9,769 |
9,461 |
| Stockholders' equity |
22,672 |
24,100 |
| (1) Pro forma revenues, segment operating income and earnings per share reflect the sale of Fairchild Publications, the acquisition of Infoseek, the conversion of Internet Group common stock into Disney common stock and the closure of the GO.com portal business as if these events and the adoption of SOP 00-2 had occurred at the beginning of fiscal 2000, eliminating the one-time impact of those events. |
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