Wal-Mart Stores, Inc.Bentonville, AR, United States (NYSE: WMT)

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Wal-Mart Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Jul 09
Quarter
Ending Apr 09
Quarter
Ending Apr 09
Quarter
Ending Jan 09
Quarter
Ending Oct 08
Revenue 100,910.0 94,242.0 94,242.0 109,116.0 98,642.0
Cost of Goods Sold 75,153.0 70,388.0 70,388.0 82,601.0 74,114.0
Gross Profit 25,757.0 23,854.0 23,854.0 26,515.0 24,528.0
Gross Profit Margin 25.5% 25.3% 25.3% 24.3% 24.9%
SG&A Expense 19,875.0 -- -- -- --
Depreciation & Amortization 3,457.0 1,700.0 -- 6,739.0 5,054.0
Operating Income 5,924.0 5,268.0 5,268.0 6,445.0 5,373.0
Operating Margin 5.9% 5.6% 5.6% 5.9% 5.4%
Nonoperating Income 0.0 0.0 0.0 0.0 0.0
Nonoperating Expenses (473.0) (467.0) (467.0) (492.0) (456.0)
Income Before Taxes 5,409.0 4,750.0 4,750.0 5,885.0 4,836.0
Income Taxes 1,853.0 1,603.0 1,603.0 1,959.0 1,690.0
Net Income After Taxes 3,556.0 3,147.0 3,147.0 3,926.0 3,146.0

Continuing Operations 3,556.0 3,147.0 3,147.0 3,792.0 3,033.0
Discontinued Operations (7.0) (8.0) (8.0) 0.0 105.0
Total Operations 3,549.0 3,139.0 3,139.0 3,792.0 3,138.0
Total Net Income 3,549.0 3,139.0 3,139.0 3,792.0 3,138.0
Net Profit Margin 3.5% 3.3% 3.3% 3.5% 3.2%

Diluted EPS from Total Net Income ($) 0.88 0.77 0.77 0.96 0.80
Dividends per Share 0.27 0.27 0.27 0.24 0.24
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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