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Wal-Mart Stores Inc. (WMT)

-NYSE

69.89 Jan 29, 4:00PM EST

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJan 30, 2012Jan 30, 2011Jan 30, 2010
Total Revenue 446,950,000   421,849,000   408,085,000  
Cost of Revenue335,127,000  314,946,000  304,106,000  
Gross Profit 111,823,000   106,903,000   103,979,000  
Operating Expenses
Research Development -   -   -  
Selling General and Administrative85,265,000  81,361,000  79,977,000  
Non Recurring -   -   -  
Others -   -   -  
Total Operating Expenses -   -   -  
Operating Income or Loss 26,558,000   25,542,000   24,002,000  
Income from Continuing Operations
Total Other Income/Expenses Net162,000  201,000  181,000  
Earnings Before Interest And Taxes26,720,000  25,743,000  24,183,000  
Interest Expense2,322,000  2,205,000  2,065,000  
Income Before Tax24,398,000  23,538,000  22,118,000  
Income Tax Expense7,944,000  7,579,000  7,156,000  
Minority Interest(688,000)(604,000)(513,000)
Net Income From Continuing Ops16,454,000  15,959,000  14,962,000  
Non-recurring Events
Discontinued Operations(67,000)1,034,000  (79,000)
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 15,699,000   16,389,000   14,370,000  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 15,699,000   16,389,000   14,370,000  

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