Q2 Media & Entertainment Distribution Results slide image

Q2 Media & Entertainment Distribution Results

Total Segment Operating Income (In millions) The following are reconciliations of income from continuing operations before income taxes to total segment operating income (in millions): Quarter Ended April 1, 2023 April 2, 2023 Change $2,123 $1,102 Income from continuing operations before income taxes 93 % Add (subtract): Content license early termination (1) 1,023 100% Corporate and unallocated shared expenses 279 272 (3%) Restructuring and impairment charges 152 195 (22%) Other (income) expense, net (149) 158 nm Interest expense, net 322 355 9% Amortization of TFCF and Hulu intangible assets and fair value step-up on film and television costs 558 594 6% Total segment operating income $3,285 $3,699 (11%) (1) In February 2022, the Company terminated certain license agreements with a customer for film and television content, which was delivered in previous years, in order for the Company to use the content primarily on our direct-toconsumer services (Content License Early Termination). ©Disney Second Fiscal Quarter Ended April 1, 2023 15
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