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: 2013 | |||
Consolidated Statements Of Income (Audited) | |||
Period Ending Jan 31, 2014 10-K (Filed: Mar 21, 2014) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2014 | Jan 31, 2013 | Jan 31, 2012 | |
| Revenues: | |||
| Net sales | $ 473,076 | 465,604 | 443,416 |
| Membership and other income | 3,218 | 3,047 | 3,093 |
| Total revenues | 476,294 | 468,651 | 446,509 |
| Costs and expenses: | |||
| Cost of sales | 358,069 | 352,297 | 334,993 |
| Operating, selling, general and administrative expenses | 91,353 | 88,629 | 85,025 |
| Operating income | 26,872 | 27,725 | 26,491 |
| Interest: | |||
| Debt | 2,072 | 1,977 | 2,034 |
| Capital leases | 263 | 272 | 286 |
| Interest income | (119) | (186) | (161) |
| Interest, net | 2,216 | 2,063 | 2,159 |
| Income from continuing operations before income taxes | 24,656 | 25,662 | 24,332 |
| Current | 8,619 | 7,976 | 6,722 |
| Deferred | (514) | (18) | 1,202 |
| Provision for income taxes | 8,105 | 7,958 | 7,924 |
| Income from continuing operations | 16,551 | 17,704 | 16,408 |
| Income (loss) from discontinued operations, net of income taxes | 144 | 52 | (21) |
| Consolidated net income | 16,695 | 17,756 | 16,387 |
| Less consolidated net income attributable to noncontrolling interest | (673) | (757) | (688) |
| Consolidated net income attributable to Walmart | 16,022 | 16,999 | 15,699 |
| Basic income per common share from continuing operations attributable to Walmart | 4.87 | 5.03 | 4.55 |
| Basic income per common share from discontinued operations attributable to Walmart | 0.03 | 0.01 | (0.01) |
| Basic net income per common share attributable to Walmart | 4.90 | 5.04 | 4.54 |
| Diluted net income per common share: | |||
| Diluted income per common share from continuing operations attributable to Walmart | 4.85 | 5.01 | 4.53 |
| Diluted income (loss) per common share from discontinued operations attributable to Walmart | 0.03 | 0.01 | (0.01) |
| Diluted net income per common share attributable to Walmart | 4.88 | 5.02 | 4.52 |
| Weighted-average common shares outstanding: | |||
| Basic | 3,269 | 3,374 | 3,460 |
| Diluted | 3,283 | 3,389 | 3,474 |
| Dividends declared per common share | 1.88 | 1.59 | 1.46 |
| External Links | |
| WALMART INC. (WMT) Fiscal Year 2013 | |
| 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 |