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: 2011 | |||
Consolidated Statements Of Income (Audited) | |||
Period Ending Jan 31, 2012 10-K (Filed: Mar 27, 2012) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2012 | Jan 31, 2011 | Jan 31, 2010 | |
| Revenues: | |||
| Net sales | $ 443,854 | 418,952 | 405,132 |
| Membership and other income | 3,096 | 2,897 | 2,953 |
| Total revenues | 446,950 | 421,849 | 408,085 |
| Costs and expenses: | |||
| Cost of sales | 335,127 | 314,946 | 304,106 |
| Operating, selling, general and administrative expenses | 85,265 | 81,361 | 79,977 |
| Operating income | 26,558 | 25,542 | 24,002 |
| Interest: | |||
| Debt | 2,034 | 1,928 | 1,787 |
| Capital leases | 288 | 277 | 278 |
| Interest income | (162) | (201) | (181) |
| Interest, net | 2,160 | 2,004 | 1,884 |
| Income from continuing operations before income taxes | 24,398 | 23,538 | 22,118 |
| Provision for income taxes: | |||
| Current | 6,742 | 6,703 | 7,643 |
| Deferred | 1,202 | 876 | (487) |
| Provision for income taxes, total | 7,944 | 7,579 | 7,156 |
| Income from continuing operations | 16,454 | 15,959 | 14,962 |
| Income (loss) from discontinued operations, net of tax | (67) | 1,034 | (79) |
| Consolidated net income | 16,387 | 16,993 | 14,883 |
| Less consolidated net income attributable to noncontrolling interest | (688) | (604) | (513) [1] |
| Consolidated net income attributable to Walmart | 15,699 | 16,389 | 14,370 |
| Basic net income per common share: | |||
| Basic income per common share from continuing operations attributable to Walmart | 4.56 | 4.20 | 3.74 |
| Basic income (loss) per common share from discontinued operations attributable to Walmart | (0.02) | 0.28 | (0.02) |
| Basic net income per common share attributable to Walmart | 4.54 | 4.48 | 3.72 |
| Diluted net income per common share: | |||
| Diluted income per common share from continuing operations attributable to Walmart | 4.54 | 4.18 | 3.73 |
| Diluted income (loss) per common share from discontinued operations attributable to Walmart | (0.02) | 0.29 | (0.02) |
| Diluted net income per common share attributable to Walmart | 4.52 | 4.47 | 3.71 |
| Weighted-average common shares outstanding: | |||
| Basic | 3,460 | 3,656 | 3,866 |
| Diluted | 3,474 | 3,670 | 3,877 |
| Dividends declared per common share | 1.46 | 1.21 | 1.09 |
| [1] Includes $61 million, $20 million and $14 million in fiscal 2012, 2011 and 2010, respectively, related to the redeemable noncontrolling interest. | |||
| External Links | |
| WALMART INC. (WMT) Fiscal Year 2011 | |
| 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 |