Walt Disney Company (the) — The Walt Disney Company — Investor Day (2014)

10 slides from Walt Disney Company (the)'s investor day presentation, 2014

Slide 1: Jay Rasulo, Senior Executive Vice President and Chief Financial Officer
JAY RASULO Senior Executive Vice President and Chief Financial Officer The Walt Disney Company New York Yankees | New York Jets | Brooklyn Nets | USC Trojans
Slide 2: Cable Operating Income Growth
CABLE OPERATING INCOME GROWTH $7,000 8 % CAGR $5,250 in millions $3,500 $1,750 $0 FY08 FY09 FY10 FY11 FY12 FY13 Total Cable OI
Slide 3: Completed Affiliate Deals
he Bed fel et COITTATC. r o CUNTLOIED APrininin AT&T U-verse J Charter Time verizon aie tox comcast. _ NCABLEVISION
Slide 4: FY14-FY16 Outlook: Domestic Cable Affiliate Revenue Growth
FY14 - FY16 OUTLOOK Domestic Cable Affiliate Revenue Growth HIGH SINGLE DIGITS
Slide 5: FY14-FY16 Outlook: Cable Operating Income Growth
FY14 - FY16 OUTLOOK Cable Operating Income Growth HIGH SINGLE DIGITS
Slide 6: Financial Performance Considerations
FINANCIAL PERFORMANCE CONSIDERATIONS FY 2014 FY 2015 53rd Week FY 2016 53rd Week Comp
Slide 7: Disney
DISNEY
Slide 8: Key Takeaways
KEY TAKEAWAYS ๏ Franchise-Driven Business ๏ Serving Sports Fans Anytime, Anywhere ๏ ESPN Leadership ๏ Unmatched Sports Rights Portfolio ๏ Content is Core Strength ๏ Technology is in Our DNA
Slide 9: Key Takeaways
KEY TAKEAWAYS ๏ #1 with Fans, Advertisers & Affiliates ๏ Best-Available Screen Strategy ๏ Culture of Innovation ๏ Digital/Mobile Opportunities ๏ Capitalizing on Growth Opportunities
Slide 10: Investor Day
INVESTOR DAY