10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
WALMART INC. | |||
Ticker: WMT Fiscal Year: 2009 | |||
Statement Of Income Alternative | |||
Period Ending Jan 31, 2010 10-K (Filed: Mar 30, 2010) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2010 | Jan 31, 2009 | Jan 31, 2008 | |
| Revenues: | |||
| Net sales | $ 405,046 | 401,087 | 373,821 |
| Membership and other income | 3,168 | 3,287 | 3,202 |
| Revenues, Total | 408,214 | 404,374 | 377,023 |
| Costs and expenses: | |||
| Cost of sales | 304,657 | 304,056 | 284,137 |
| Operating, selling, general and administrative expenses | 79,607 | 77,520 | 70,934 |
| Operating income | 23,950 | 22,798 | 21,952 |
| Interest: | |||
| Debt | 1,787 | 1,896 | 1,863 |
| Capital leases | 278 | 288 | 240 |
| Interest income | (181) | (284) | (309) |
| Interest, net | 1,884 | 1,900 | 1,794 |
| Income from continuing operations before income taxes | 22,066 | 20,898 | 20,158 |
| Provision for income taxes: | |||
| Current | 7,643 | 6,564 | 6,897 |
| Deferred | (504) | 581 | (8) |
| Income Tax Expense (Benefit), Total | 7,139 | 7,145 | 6,889 |
| Income from continuing operations | 14,927 | 13,753 | 13,269 |
| Income (loss) from discontinued operations, net of tax | (79) | 146 | (132) |
| Consolidated net income | 14,848 [1] | 13,899 | 13,137 |
| Less consolidated net income attributable to noncontrolling interest | (513) | (499) | (406) |
| Consolidated net income attributable to Walmart | 14,335 | 13,400 | 12,731 |
| Basic net income per common share: | |||
| Basic income per common share from continuing operations attributable to Walmart | 3.73 | 3.36 | 3.16 |
| Basic income (loss) per common share from discontinued operations attributable to Walmart | (0.02) | 0.04 | (0.03) |
| Basic net income per common share attributable to Walmart | 3.71 | 3.40 | 3.13 |
| Diluted net income per common share: | |||
| Diluted income per common share from continuing operations attributable to Walmart | 3.72 | 3.35 | 3.16 |
| Diluted income (loss) per common share from discontinued operations attributable to Walmart | (0.02) | 0.04 | (0.03) |
| Diluted net income per common share attributable to Walmart | 3.70 | 3.39 | 3.13 |
| Weighted-average number of common shares: | |||
| Basic | 3,866 | 3,939 | 4,066 |
| Diluted | 3,877 | 3,951 | 4,072 |
| Dividends declared per common share | 1.09 | 0.95 | 0.88 |
| [1] Includes $14 million in fiscal 2010 that is related to the redeemable noncontrolling interest. | |||
| External Links | |
| WALMART INC. (WMT) Fiscal Year 2009 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |