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 09 Jan 08 Jan 07
Revenue 405,607.0 378,799.0 348,650.0
Cost of Goods Sold 306,158.0 286,515.0 264,152.0
Gross Profit 99,449.0 92,284.0 84,498.0
Gross Profit Margin 24.5% 24.4% 24.2%
SG&A Expense -- 70,288.0 64,001.0
Depreciation & Amortization 6,739.0 6,317.0 5,459.0
Operating Income 23,082.0 22,301.0 20,777.0
Operating Margin 5.7% 5.9% 6.0%
Nonoperating Income 0.0 (1,798.0) (1,529.0)
Nonoperating Expenses (1,900.0) -- --
Income Before Taxes 20,898.0 20,198.0 18,968.0
Income Taxes 7,145.0 6,908.0 6,365.0
Net Income After Taxes 13,753.0 13,290.0 12,603.0

Continuing Operations 13,254.0 12,884.0 12,178.0
Discontinued Operations 146.0 (153.0) (894.0)
Total Operations 13,400.0 12,731.0 11,284.0
Total Net Income 13,400.0 12,731.0 11,284.0
Net Profit Margin 3.3% 3.4% 3.2%

Diluted EPS from Total Net Income ($) 3.39 3.13 2.71
Dividends per Share 0.95 0.88 0.67
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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