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: 2012 | |||
Consolidated Statements Of Income (Audited) | |||
Period Ending Jan 31, 2013 10-K (Filed: Mar 26, 2013) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2013 | Jan 31, 2012 | Jan 31, 2011 | |
| Revenues: | |||
| Net sales | $ 466,114 | 443,854 | 418,952 |
| Membership and other Income | 3,048 | 3,096 | 2,897 |
| Total revenues | 469,162 | 446,950 | 421,849 |
| Costs and expenses: | |||
| Cost of sales | 352,488 | 335,127 | 314,946 |
| Operating, selling, general and administrative expenses | 88,873 | 85,265 | 81,361 |
| Operating income | 27,801 | 26,558 | 25,542 |
| Interest: | |||
| Debt | 1,977 | 2,034 | 1,928 |
| Capital leases | 274 | 288 | 277 |
| Interest income | (187) | (162) | (201) |
| Interest, net | 2,064 | 2,160 | 2,004 |
| Income from continuing operations before income taxes | 25,737 | 24,398 | 23,538 |
| Provision for income taxes | |||
| Current Income Tax Expense | 7,999 | 6,742 | 6,703 |
| Deferred Income Tax Expense | (18) | 1,202 | 876 |
| Total provision for income taxes | 7,981 | 7,944 | 7,579 |
| Income from continuing operations | 17,756 | 16,454 | 15,959 |
| Loss from discontinued operations, net of income taxes | 0 | (67) | 1,034 |
| Consolidated net income | 17,756 | 16,387 | 16,993 |
| Less consolidated net income attributable to noncontrolling interest | (757) | (688) | (604) |
| Consolidated net income attributable to Walmart | 16,999 | 15,699 | 16,389 |
| Basic net income per common share: | |||
| Basic income per common share from continuing operations attributable to Walmart | 5.04 | 4.56 | 4.20 |
| Basic loss per common share from discontinued operations attributable to Walmart | 0.00 | (0.02) | 0.28 |
| Basic net income per common share attributable to Walmart | 5.04 | 4.54 | 4.48 |
| Diluted net income per common share: | |||
| Diluted income per common share from continuing operations attributable to Walmart | 5.02 | 4.54 | 4.18 |
| Diluted loss per common share from discontinued operations attributable to Walmart | 0.00 | (0.02) | 0.29 |
| Diluted net income per common share attributable to Walmart | 5.02 | 4.52 | 4.47 |
| Weighted-average common shares outstanding: | |||
| Basic | 3,374 | 3,460 | 3,656 |
| Diluted | 3,389 | 3,474 | 3,670 |
| Dividends declared per common share | 1.59 | 1.46 | 1.21 |
| External Links | |
| WALMART INC. (WMT) Fiscal Year 2012 | |
| 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 |