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Wal-Mart Stores Inc: Financial Statement

 

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.


See 10K and 10Q SEC Filings for as reported statements

 

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  • Income Statement
  • Balance Sheet
  • Cash Flow
  • 10 Year Summary

Financial data in U.S. Dollars
Values in Millions (Except for per share items)

 20092008200720062005
Period End Date01/31/200901/31/200801/31/200701/31/200601/31/2005
Period Length12 Months12 Months12 Months12 Months12 Months
Stmt Source10-K10-K10-K10-K10-K
Stmt Source Date04/01/200904/01/200904/01/200903/27/200703/27/2007
Stmt Update TypeUpdatedRestatedRestatedRestatedRestated
      
Revenue401,244.0374,307.0344,759.0308,945.0281,488.0
Other Revenue, Total4,363.04,169.03,609.03,156.02,822.0
Total Revenue405,607.0378,476.0348,368.0312,101.0284,310.0
      
Cost of Revenue, Total306,158.0286,350.0263,979.0237,649.0216,832.0
Gross Profit95,086.087,957.080,780.071,296.064,656.0
      
Selling/General/Administrative Expenses, Total76,651.070,174.063,892.055,739.050,178.0
Research & Development0.00.00.00.00.0
Depreciation/Amortization0.00.00.00.00.0
Interest Expense (Income), Net Operating0.00.00.00.00.0
Unusual Expense (Income)0.00.00.00.00.0
Other Operating Expenses, Total0.00.00.00.00.0
Operating Income22,798.021,952.020,497.018,713.017,300.0
      
Interest Income (Expense), Net Non-Operating0.00.00.00.00.0
Gain (Loss) on Sale of Assets0.00.00.00.00.0
Other, Net0.00.00.00.00.0
Income Before Tax20,898.020,158.018,968.017,535.016,320.0
      
Income Tax - Total7,145.06,889.06,354.05,803.05,589.0
Income After Tax13,753.013,269.012,614.011,732.010,731.0
      
Minority Interest-499.0-406.0-425.0-324.0-249.0
Equity In Affiliates0.00.00.00.00.0
U.S. GAAP Adjustment0.00.00.00.00.0
Net Income Before Extra. Items13,254.012,863.012,189.011,408.010,482.0
      
Total Extraordinary Items
146.0-132.0-905.0-177.0-215.0
Discontinued Operations146.0-132.0-905.0-177.0-215.0
Net Income13,400.012,731.011,284.011,231.010,267.0
      
      
Total Adjustments to Net Income
0.00.00.00.00.0
Preferred Dividends0.00.00.00.00.0
General Partners' Distributions0.00.00.00.00.0
      
Basic Weighted Average Shares3,939.04,066.04,164.04,183.04,259.0
Basic EPS Excluding Extraordinary Items3.363.162.932.732.46
Basic EPS Including Extraordinary Items3.43.132.712.682.41
      
Diluted Weighted Average Shares3,951.04,072.04,168.04,188.04,266.0
Diluted EPS Excluding Extrordinary Items3.353.162.922.722.46
Diluted EPS Including Extraordinary Items3.393.132.712.682.41
      
Dividends per Share - Common Stock Primary Issue0.950.880.670.60.52
Gross Dividends - Common Stock3,746.03,586.02,802.02,511.02,214.0
Interest Expense, Supplemental2,184.02,103.01,809.01,420.01,184.0
Depreciation, Supplemental6,700.06,300.05,500.04,645.04,185.0
      
Normalized EBITDA29,498.028,252.025,997.023,358.021,485.0
Normalized EBIT22,798.021,952.020,497.018,713.017,300.0
Normalized Income Before Tax20,898.020,158.018,968.017,535.016,320.0
Normalized Income After Taxes13,753.013,269.012,614.011,732.010,731.0
Normalized Income Available to Common13,254.012,863.012,189.011,408.010,482.0
      
Basic Normalized EPS3.363.162.932.732.46
Diluted Normalized EPS3.353.162.922.722.46
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