Walt Disney Company (the) · NYSE:DIS
Walt Disney Company (the) — The Walt Disney Company — Q2 2022 Earnings Presentation
5 slides from Walt Disney Company (the)'s earnings presentation, May 11, 2022
Slide 1: Reconciliation of Non-GAAP Financial Measures
Reconciliation of Non-GAAP Financial Measures To Corresponding GAAP Financial Measures April 2, 2022 Free cash flow, diluted earnings per share (EPS) excluding certain items and total segment operating income are not measures of performance defined by, or calculated in accordance with, generally acc
Slide 2: Diluted EPS excluding certain items: rationale
The Company believes that providing diluted EPS exclusive of certain items impacting comparability is useful to investors, particularly where the impact of the excluded items is significant in relation to reported earnings and because the measure allows for comparability between periods of the opera
Slide 3: Diluted EPS reconciliation, second quarter
The following table reconciles reported diluted EPS from continuing operations to diluted EPS excluding certain items for the second quarter: Pre-Tax Tax After-Tax Change vs. Income/ Benefit/ Income/ Diluted prior year (in millions except EPS) Loss Expense" Loss EPS®) period Quarter Ended April 2, 2
Slide 4: Diluted EPS reconciliation, six-month periods
The following table reconciles reported diluted EPS from continuing operations to diluted EPS excluding certain items for the current and prior year six-month periods: Pre-Tax Tax After-Tax Change vs. Income/ Benefit/ Income/ Diluted _ prior year (in millions except EPS) Loss Expense”? Loss EPS” per
Slide 5: Reconciliation to total segment operating income
A reconciliation of income from continuing operations before income taxes to total segment operating income is as follows (in millions): Quarter Ended Six Months Ended April 2, April 3, April 2, April 3, 2022 2021 Change 2022 2021 Change Income from continuing operations before income taxes $ 1,102
The Walt Disney Company — Q2 2022 Earnings Presentation on 6ix