Copy of Excel_Chapter_06_Student Wal-Mart

Copy of Excel_Chapter_06_Student Wal-Mart - (USD$...

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Statement Of Income Alternative - Audited (USD $) In Millions, except Per Share data Revenues: Net sales $405,046 Membership and other income 3,168 Revenues, Total 408,214 Costs and expenses: Cost of sales 304,657 Operating, selling, general and administrative expenses 79,607 Operating income 23,950 Interest: Debt 1,787 Capital leases 278 Interest income (181) Interest, net 1,884 Income from continuing operations before income taxes 22,066 Provision for income taxes: Current 7,643 Deferred (504) Income Tax Expense (Benefit), Total 7,139 Income from continuing operations 14,927 Income (loss) from discontinued operations, net of tax (79) Consolidated net income 14,848 Less consolidated net income attributable to noncontrolling interest (513) Consolidated net income attributable to Walmart $14,335 Basic net income per common share: $3.73 ($0.02) Basic net income per common share attributable to Walmart $3.71 Diluted net income per common share: $3.72 ($0.02) Diluted net income per common share attributable to Walmart $3.7 Weighted-average number of common shares: 12 Months Ended Jan. 31, 2010 [1] [1] Basic income per common share from continuing operations attributable to  Walmart Basic income (loss) per common share from discontinued operations  attributable to Walmart Diluted income per common share from continuing operations attributable  to Walmart Diluted income (loss) per common share from discontinued operations  attributable to Walmart
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Basic 3,866 Diluted 3,877 Dividends declared per common share $1.09 [1]Includes $14 million in fiscal 2010 that is related to the redeemable noncontrolling interest.
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$401,087 $373,821 3,287 3,202 404,374 377,023 304,056 284,137 77,520 70,934 22,798 21,952 1,896 1,863 288 240 (284) (309) 1,900 1,794 20,898 20,158 6,564 6,897 581 (8) 7,145 6,889 13,753 13,269 146 (132) 13,899 13,137 (499) (406) $13,400 $12,731 $3.36 $3.16 $0.04 ($0.03) $3.4 $3.13 $3.35 $3.16 $0.04 ($0.03) $3.39 $3.13 12 Months Ended Jan. 31, 2009 12 Months Ended Jan. 31, 2008 [1] [1] [1] [1]
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3,939 4,066 3,951 4,072 $0.95 $0.88
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Statement Of Financial Position Classified - Audited (USD $) In Millions Current assets: Cash and cash equivalents $7,907 Receivables, net 4,144 Inventories 33,160 Prepaid expenses and other 2,980 Current assets of discontinued operations 140 Total current assets 48,331 Property and equipment: Land 22,591 Buildings and improvements 77,452 Fixtures and equipment 35,450 Transportation equipment 2,355 Property and equipment 137,848 Less accumulated depreciation (38,304) Property and equipment, net 99,544 Property under capital leases: Property under capital leases 5,669 Less accumulated amortization (2,906) Property under capital leases, net 2,763 Goodwill 16,126 Other assets and deferred charges 3,942 Total assets
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Copy of Excel_Chapter_06_Student Wal-Mart - (USD$...

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