2_Wal-Mart 11 year DuPont Model

2_Wal-Mart 11 year DuPont Model - SEC Wal-Mart 10 Year...

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SEC Page 1 Wal-Mart 10 Year DuPont Analysis FISCAL YEAR ENDING 1/31/2007 1/31/2006 1/31/2005 1/31/2004 1/31/2003 1/31/2002 1/31/2001 1/31/2000 1/31/1999 1/31/1998 1/31/1997 Key Balance Sheet Items INVENTORIES 33,685,000 32,191,000 29,762,000 26,612,000 24,401,000 22,614,000 21,442,000 19,793,000 17,076,000 16,497,000 15,897,000 TOTAL CURRENT ASSETS 46,588,000 43,824,000 38,854,000 34,421,000 30,722,000 27,878,000 26,555,000 24,356,000 21,132,000 19,352,000 17,993,000 115,190,000 102,880,000 88,593,000 76,380,000 66,100,000 58,618,000 52,433,000 45,348,000 34,464,000 30,416,000 25,964,000 ACCUMULATED DEP 26,750,000 23,590,000 20,475,000 17,357,000 14,726,000 12,868,000 11,499,000 9,379,000 8,491,000 6,810,000 5,640,000 88,440,000 79,290,000 68,118,000 59,023,000 51,374,000 45,750,000 40,934,000 35,969,000 25,973,000 23,606,000 20,324,000 TOTAL ASSETS 151,193,000 138,187,000 120,154,000 105,405,000 94,808,000 83,527,000 78,130,000 70,349,000 49,996,000 45,384,000 39,604,000 ACCOUNTS PAYABLE 28,090,000 25,373,000 21,987,000 19,425,000 16,829,000 15,617,000 15,092,000 13,105,000 10,257,000 9,126,000 7,628,000 CUR LONG TERM DEBT 8,283,000 4,595,000 3,759,000 2,904,000 4,536,000 1,980,000 4,234,000
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