Items affecting comparability during the quarter ended April 2, 2016 included a $147 million charge in connection with the
discontinuation of our self-published console games business, principally Infinity (Infinity Charge). For the six months
ended April 2, 2016, items affecting comparability included the Company’s share of a net gain recognized by A&E
Television Networks (A&E) in connection with an acquisition of an interest in Vice Group Holding, Inc. (Vice Gain) ($332
million), the Infinity Charge, an investment impairment ($54 million) and contract termination and severance costs ($27
million). These items had a net favorable impact of $104 million. See the reconciliation of reported EPS to EPS excluding
certain items affecting comparability on page 8.
(2) Segment operating income and free cash flow are non-GAAP financial measures. See the discussion on page 7 and 8.
(3) Reflects amounts attributable to shareholders of The Walt Disney Company, i.e. after deduction of noncontrolling interests.