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53.40+0.55 / +1.04%
Wal-Mart Stores Inc (NYSE:WMT)
Income Statement | Balance Sheet | Cash Flow Statement
Quarterly Statement | Show Annual
| All amounts in millions except per share amounts. | Q3-2009 10/2009 |
Q2-2009 07/2009 |
Q1-2009 04/2009 |
Q4-2009 01/2009 |
|---|---|---|---|---|
| Operating Revenue | 99,411.00 | 100,910.00 | 94,242.00 | 107,996.00 |
| Total Revenue | 99,411.00 | 100,910.00 | 94,242.00 | 109,116.00 |
| Adjustment to Revenue | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Sales | 72,007.00 | 73,396.00 | 68,688.00 | 80,916.00 |
| Cost of Sales with Depreciation | 73,805.00 | 75,153.00 | 70,388.00 | 82,601.00 |
| Gross Margin | 27,404.00 | 27,514.00 | 0.00 | 0.00 |
| Gross Operating Profit | 27,404.00 | 27,514.00 | 25,554.00 | 27,080.00 |
| R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 20,013.00 | 19,875.00 | 18,637.00 | 20,138.00 |
| Advertising | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 5,593.00 | 5,882.00 | 5,217.00 | 6,377.00 |
| Operating Profit before Depreciation (EBITDA) | 7,391.00 | 7,639.00 | 6,917.00 | 6,942.00 |
| Depreciation | 1,798.00 | 1,757.00 | 1,700.00 | 1,685.00 |
| Depreciation Unreconciled | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization of Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income After Depreciation | 5,593.00 | 5,882.00 | 5,217.00 | 5,257.00 |
| Interest Income | 35.00 | 42.00 | 51.00 | 68.00 |
| Earnings from Equity Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income, Net | 114.00 | 107.00 | 117.00 | 1,120.00 |
| Income Acquired in Process R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Restructuring and M&A | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Special Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Avail for Interest Expense (EBIT) | 5,742.00 | 6,031.00 | 5,385.00 | 6,445.00 |
| Interest Expense | 510.00 | 515.00 | 518.00 | 560.00 |
| Income Before Tax (EBT) | 5,232.00 | 5,516.00 | 4,867.00 | 5,885.00 |
| Income Taxes | 1,758.00 | 1,853.00 | 1,603.00 | 1,959.00 |
| Minority Interest | 114.00 | 107.00 | 117.00 | 134.00 |
| Preferred Securities of Subsidiary Trust | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Continuing Operations | 3,360.00 | 3,556.00 | 3,147.00 | 3,792.00 |
| Net Income from Discontinued Ops. | -7.00 | -7.00 | -8.00 | 0.00 |
| Net Income from Total Operations | 3,353.00 | 3,549.00 | 3,139.00 | 3,792.00 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains (Losses) | -114.00 | -107.00 | 0.00 | 0.00 |
| Total Net Income | 3,239.00 | 3,442.00 | 3,139.00 | 3,792.00 |
| Normalized Income | 3,360.00 | 3,556.00 | 3,147.00 | 3,792.00 |
| Net Income Available for Common | 3,360.00 | 3,556.00 | 3,147.00 | 3,792.00 |
| Preferred Dividends | 0.00 | 0.00 | 0.00 | 0.00 |
| Excise Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Per Share Data | ||||
| Basic EPS from Continuing Ops. | 0.84 | 0.89 | 0.77 | 0.96 |
| Basic EPS from Discontinued Ops. | 0.00 | -0.01 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.84 | 0.88 | 0.77 | 0.96 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS Total | 0.84 | 0.88 | 0.77 | 0.96 |
| Basic Normalized Net Income/Share | 0.84 | 0.89 | 0.77 | 0.96 |
| Diluted EPS from Continuing Ops. | 0.84 | 0.88 | 0.77 | 0.96 |
| Diluted EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Total Operations | 0.84 | 0.88 | 0.77 | 0.96 |
| Diluted EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS Total | 0.84 | 0.88 | 0.77 | 0.96 |
| Diluted Normalized Net Income/Share | 0.84 | 0.88 | 0.77 | 0.96 |
| Dividends Paid per Share | 0.27 | 0.27 | 0.27 | 0.24 |
| Additional Data | ||||
| Basic Weighted Shares Outstanding | 3,851.00 | 3,891.00 | 3,920.00 | 3,939.00 |
| Diluted Weighted Shares Outstanding | 3,861.00 | 3,900.00 | 3,930.00 | 3,951.00 |
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