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The Walt Disney Company Reports Fourth Quarter And Full Year Earnings For Fiscal 2012

Capital Expenditures and Depreciation Expense

Investments in parks, resorts and other property were as follows (in millions):

  Year Ended

Sept. 29,2012

 

Oct. 1,2011

Media Networks
Cable Networks $ 170 $ 179
Broadcasting   85   128
Total Media Networks   255   307
Parks and Resorts
Domestic 2,242 2,294
International   641   429
Total Parks and Resorts   2,883   2,723
Studio Entertainment 79 118
Consumer Products 69 115
Interactive 27 21
Corporate   471   275
Total investments in parks, resorts and other property $ 3,784 $ 3,559

Capital expenditures increased from $3.6 billion to $3.8 billion driven by an increase at Corporate due to investments in facilities and information technology infrastructure and an increase at Parks and Resorts driven by resort expansion and new guest offerings at Walt Disney World Resort and construction costs at Shanghai Disney Resort, partially offset by reduced expenditures at Disneyland Resort.

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