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
Jan 08 Jan 07 Jan 06
Revenue 378,799.0 348,650.0 315,654.0
Cost of Goods Sold 286,515.0 264,152.0 240,391.0
Gross Profit 92,284.0 84,498.0 75,263.0
Gross Profit Margin 24.4% 24.2% 23.8%
SG&A Expense 63,971.0 58,542.0 52,016.0
Depreciation & Amortization 6,317.0 5,459.0 4,717.0
Operating Income 21,996.0 20,497.0 18,530.0
Operating Margin 5.8% 5.9% 5.9%
Nonoperating Income 305.0 280.0 248.0
Nonoperating Expenses 2,103.0 1,809.0 1,420.0
Income Before Taxes 20,198.0 18,968.0 17,358.0
Income Taxes 6,908.0 6,365.0 5,803.0
Net Income After Taxes 13,290.0 12,603.0 11,555.0

Continuing Operations 12,884.0 12,178.0 11,231.0
Discontinued Operations (153.0) (894.0) --
Total Operations 12,731.0 11,284.0 11,231.0
Total Net Income 12,731.0 11,284.0 11,231.0
Net Profit Margin 3.4% 3.2% 3.6%

Diluted EPS from Total Net Income ($) 3.13 2.71 2.68
Dividends per Share 0.22 0.17 0.15
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