Through the open door policy all associates are

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Through the open door policy all associates are encouraged to inform management at the appropriate level when they are concerned about any matter pertaining to Walmart. Walmart has adopted a Statement of Ethics to guide our associates in the continued observance of high ethical standards such as honesty, integrity and compliance with the law in the conduct of Walmart's business. Familiarity and compliance with the Statement of Ethics is required of all associates who are part of management. The Company also maintains a separate Code of Ethics for our senior financial officers. Walmart also has in place a Related-Party Transaction Policy. This policy applies to Walmart's senior officers and directors and requires material related-party transactions to be reviewed by the Audit Committee. The senior officers and directors are required to report material related-party transactions to Walmart. We maintain a global ethics office which oversees and administers an ethics helpline. The ethics helpline provides a channel for associates to make confidential and anonymous complaints regarding potential violations of our statements of ethics, including violations related to financial or accounting matters. 59 /s/ C. Douglas McMillon C. Douglas McMillon President and Chief Executive Officer /s/ Charles M. Holley, Jr. Charles M. Holley, Jr. Executive Vice President and Chief Financial Officer
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Table of Contents Unit Counts as of January 31, 2015 Wal-Mart Stores, Inc. United States The Walmart U.S. and Sam's Club segments comprise the Company's operations in the U.S. As of January 31, 2015 , unit counts for Walmart U.S. and Sam's Club are summarized by format for each state and territory as follows: Walmart U.S. Sam's Club State or Territory Supercenters Discount Stores Neighborhood Markets and other small formats Clubs Grand Total Alabama 99 1 24 14 138 Alaska 8 2 3 13 Arizona 79 3 26 16 124 Arkansas 75 8 38 7 128 California 117 92 64 33 306 Colorado 67 5 18 15 105 Connecticut 12 22 2 3 39 Delaware 6 3 1 10 Florida 216 13 65 46 340 Georgia 150 3 29 23 205 Hawaii 10 2 12 Idaho 22 1 2 1 26 Illinois 133 23 8 33 197 Indiana 92 9 9 16 126 Iowa 57 3 8 68 Kansas 57 4 18 9 88 Kentucky 76 8 8 9 101 Louisiana 87 2 23 15 127 Maine 19 3 3 25 Maryland 26 21 12 59 Massachusetts 26 23 3 52 Michigan 89 5 26 120 Minnesota 64 6 14 84 Mississippi 62 4 9 7 82 Missouri 109 11 16 18 154 Montana 13 2 15 Nebraska 35 7 5 47 Nevada 30 2 11 7 50 New Hampshire 17 10 4 31 New Jersey 25 34 10 69 New Mexico 35 2 6 7 50 New York 77 22 2 16 117 North Carolina 138 6 43 23 210 North Dakota 14 3 17 Ohio 139 7 29 175 Oklahoma 79 9 30 11 129 Oregon 28 7 10 45 Pennsylvania 114 22 24 160 Rhode Island 5 4 1 10 South Carolina 81 11 12 104 South Dakota 14 2 16 Tennessee 113 2 10 16 141 Texas 363 24 91 81 559
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60 Utah 40 10 8 58 Vermont 1 4 5 Virginia 104 6 12 16 138 Washington 51 10 5 3 69 Washington D.C. 2 2 West Virginia 38 1 5 44 Wisconsin 80 8 5 12 105 Wyoming 11 2 13 Puerto Rico 12 6 26 11 55 U.S. total 3,407 470 639 647 5,163
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Table of Contents International The Walmart International segment comprises the Company's operations outside of the U.S. and is represented in three major brand categories.
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