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: 2014 | |||
Consolidated Statements Of Income | |||
Period Ending Jan 31, 2015 10-K (Filed: Apr 1, 2015) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2015 | Jan 31, 2014 | Jan 31, 2013 | |
| Revenues: | |||
| Net sales | $ 482,229 | 473,076 | 465,604 |
| Membership and other income | 3,422 | 3,218 | 3,047 |
| Total revenues | 485,651 | 476,294 | 468,651 |
| Costs and expenses: | |||
| Cost of sales | 365,086 | 358,069 | 352,297 |
| Operating, selling, general and administrative expenses | 93,418 | 91,353 | 88,629 |
| Operating income | 27,147 | 26,872 | 27,725 |
| Interest: | |||
| Debt | 2,161 | 2,072 | 1,977 |
| Capital leases | 300 | 263 | 272 |
| Interest income | (113) | (119) | (186) |
| Interest, net | 2,348 | 2,216 | 2,063 |
| Income from continuing operations before income taxes | 24,799 | 24,656 | 25,662 |
| Provision for income taxes: | |||
| Current | 8,504 | 8,619 | 7,976 |
| Deferred | (519) | (514) | (18) |
| Total provision for income taxes | 7,985 | 8,105 | 7,958 |
| Income from continuing operations | 16,814 | 16,551 | 17,704 |
| Income from discontinued operations, net of income taxes | 285 | 144 | 52 |
| Consolidated net income | 17,099 | 16,695 | 17,756 |
| Less consolidated net income attributable to noncontrolling interest | (736) | (673) | (757) |
| Consolidated net income attributable to Walmart | 16,363 | 16,022 | 16,999 |
| Basic net income per common share: | |||
| Basic income per common share from continuing operations attributable to Walmart | 5.01 | 4.87 | 5.03 |
| Basic income per common share from discontinued operations attributable to Walmart | 0.06 | 0.03 | 0.01 |
| Basic net income per common share attributable to Walmart | 5.07 | 4.90 | 5.04 |
| Diluted net income per common share: | |||
| Diluted income per common share from continuing operations attributable to Walmart | 4.99 | 4.85 | 5.01 |
| Diluted income per common share from discontinued operations attributable to Walmart | 0.06 | 0.03 | 0.01 |
| Diluted net income per common share attributable to Walmart | 5.05 | 4.88 | 5.02 |
| Weighted-average common shares outstanding: | |||
| Basic | 3,230 | 3,269 | 3,374 |
| Diluted | 3,243 | 3,283 | 3,389 |
| Dividends declared per common share | 1.92 | 1.88 | 1.59 |
| External Links | |
| WALMART INC. (WMT) Fiscal Year 2014 | |
| 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 |