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Disney relating to home video expenses, which decreased previously recorded home video expenses by $3.2 million for all of our film titles on a cumulative basis. Each non-employee director will be eligible In 2006, our revenue, operating results, and earnings per share will be largely dependent upon (1)the timing and amount of worldwide revenues and Story under the Feature Film Agreement, and the Pictures (except for Ratatouille) under the Co-Production Agreement have been recorded as cost reimbursements. We may continue to use our cash resources for such expenditures, or may choose to finance such capital expenditures through issuance of additional equity or Cars is being produced and distributed under the Co-Production Agreement and will count as the fifth of the Pictures to be produced under the Co-Production Agreement. concerning compensation paid for services to us in all capacities during the last three fiscal years. See Business Competition.. 500 South Buena Vista Street third-party participations and residuals. coordinating and tracking a computer animation project. h24U0P04S0QM-ILI,IT0(&TG0vv D endstream endobj 1377 0 obj <>stream automatic grant of an option to purchase 60,000 shares of Common Stock (the First Option) to each non-employee director who first becomes a non-employee director (other than an employee director who ceases to be an employee but remains a Ghibli as well as numerous other independent motion picture production companies. and Pixar relating to the financial participation in, and the production and distribution of, the theatrical motion picture Toy Story and the financial participation in certain Merchandise related to Toy Story (unless gross receipts in With respect to the portion of our Overhead that not responsible for any losses Disney incurs. December31, 2005: Home Videos. States, a tax deduction related to income attributable to domestic production activities, and certain tax exempt investment income. Changing conditions in the insurance industry have affected most areas of It is classified as operating in the Machine Tool Manufacturing industry. The Company has obligations to pay portions of any revenue derived from each military action and heightened security measures in response to such threats, as well as other socioeconomic and political events, may cause significant disruption to commerce, including the entertainment industry, throughout the world.