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: 2010 | |||
Consolidated Statements of Income (Audited) | |||
Period Ending Jan 31, 2011 10-K (Filed: Mar 30, 2011) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2011 | Jan 31, 2010 | Jan 31, 2009 | |
| Revenues: | |||
| Net sales | $ 418,952 | 405,132 | 401,087 |
| Membership and other income | 2,897 | 2,953 | 3,167 |
| Revenues, total | 421,849 | 408,085 | 404,254 |
| Costs and expenses: | |||
| Cost of sales | 315,287 | 304,444 | 303,941 |
| Operating, selling, general and administrative expenses | 81,020 | 76,639 | 77,546 |
| Operating income | 25,542 | 24,002 | 22,767 |
| Interest: | |||
| Debt | 1,928 | 1,787 | 1,896 |
| Capital leases | 277 | 278 | 288 |
| Interest income | (201) | (181) | (284) |
| Interest, net | 2,004 | 1,884 | 1,900 |
| Income from continuing operations before income taxes | 23,538 | 22,118 | 20,867 [1] |
| Provision for income taxes: | |||
| Current | 6,703 | 7,643 | 6,564 |
| Deferred | 876 | (487) | 569 |
| Provision for income taxes, total | 7,579 | 7,156 | 7,133 |
| Income from continuing operations | 15,959 | 14,962 | 13,734 |
| Income (loss) from discontinued operations, net of tax | 1,034 | (79) | 146 |
| Consolidated net income | 16,993 | 14,883 | 13,880 |
| Less consolidated net income attributable to noncontrolling interest | (604) | (513) | (499) [2] |
| Consolidated net income attributable to Walmart | 16,389 | 14,370 | 13,381 |
| Basic net income per common share: | |||
| Basic income per common share from continuing operations attributable to Walmart | 4.20 | 3.74 | 3.36 |
| Basic income (loss) per common share from discontinued operations attributable to Walmart | 0.28 | (0.02) | 0.04 |
| Basic net income per common share attributable to Walmart | 4.48 | 3.72 | 3.40 |
| Diluted net income per common share: | |||
| Diluted income per common share from continuing operations attributable to Walmart | 4.18 | 3.73 | 3.35 |
| Diluted income (loss) per common share from discontinued operations attributable to Walmart | 0.29 | (0.02) | 0.04 |
| Diluted net income per common share attributable to Walmart | 4.47 | 3.71 | 3.39 |
| Weighted-average number of common shares: | |||
| Basic | 3,656 | 3,866 | 3,939 |
| Diluted | 3,670 | 3,877 | 3,951 |
| Dividends declared per common share | 1.21 | 1.09 | 0.95 [1] |
| [1] As Adjusted | |||
| [2] Includes $20 million and $14 million in fiscal 2011 and 2010, respectively, that is related to the redeemable noncontrolling interest. | |||
| External Links | |
| WALMART INC. (WMT) Fiscal Year 2010 | |
| 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 |