Disney Investor Relations - Annual Report 2004


Fiscal year ended September 30	2000	2001	2002	2003	2004

Revenues Media Networks Parks and Resorts Studio Entertainment Consumer Products	$ 9,836 6,809 5,918 2,762	$ 9,569 7,004 6,009 2,590	$ 9,733 6,465 6,691 2,440	$10,941 6,412 7,364 2,344	$11,778 7,750 8,713 2,511

	$25,325	$25,172	$25,329	$27,061	$30,752

Segment operating income Media Networks Parks and Resorts Studio Entertainment Consumer Products	$ 1,985 1,615 126 386	$ 1,758 1,586 260 401	$ 986 1,169 273 394	$ 1,213 957 620 384	$ 2,169 1,123 662 534

	$ 4,112	$ 4,005	$ 2,822	$ 3,174	$ 4,488

Diluted earnings per share before the cumulative effect
of accounting changes	$ 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.