Wal-Mart Stores Inc WMT:NYSE (Common Stock)

LastChange / % ChangeDividend YieldVolumeAvg Volume (10 day)
83.57 0.99   1.20%2.33%5,997,5226.9M
Market data is delayed by at least 20 minutes.
12 Month Period Ending: Currency is US Dollar1/31/2015
12 Months
1/31/2014
12 Months
1/31/2013
12 Months
Restated
1/31/2014
1/31/2012
12 Months
Restated
1/31/2014
1/31/2011
12 Months
Reclassified
1/31/2012
Revenue and Gross Profit
Total Revenue485,651476,294468,651446,509421,849
Operating Expenses
Cost of Revenue, Total365,086358,069352,297334,993314,946
Sell/Gen/AdminExpenses,Tot93,41891,35388,62985,02581,361
Total Operating Expense458,504449,422440,926420,018396,307
Operating Income27,14726,87227,72526,49125,542
Non-Operating Income & Expenses
Inter Expse,Net Non-Operat(2,461)(2,335)(2,249)(2,320)(2,205)
Inter/Invest Inc, Non-Oper113119186161201
Income Before Tax24,79924,65625,66224,33223,538
Income Taxes
Income Tax - Total7,9858,1057,9587,9247,579
Income After Tax16,81416,55117,70416,40815,959
Minority Interest and Equity in Affiliates
Minority Interest(736)(673)(757)(688)(604)
Net Inc Before Extra Items16,07815,87816,94715,72015,355
Extraordinary Items
Total Extraordinary Items28514452(21)1,034
Net Income16,36316,02216,99915,69916,389
Adjustments to Net Income
Income Available to Common Excl. Extra. Items16,07815,87816,94715,72015,355
Income Available to Common Incl. Extra. Items16,36316,02216,99915,69916,389
EPS Reconciliation
Basic/Primary Weighted Average Shares3,2303,2693,3743,4603,656
Basic/Primary EPS Excl. Extra. Items4.984.865.024.544.20
Basic/Primary EPS Incl. Extra. Items5.074.905.044.544.48
Dilution Adjustment0--------
Diluted Weighted Average Shares3,2433,2833,3893,4743,670
Diluted EPS Excl. Extra. Items4.964.845.004.534.18
Diluted EPS Incl. Extra. Items5.054.885.024.524.47
Common Stock Dividends
Div/Share-ComStockPrimIssue1.921.881.591.461.21
Gross Divid - Common Stock--6,1395,3615,0484,437
Pro Forma Income
Pro Forma Net Income----------
Supplemental Items
Interest Expense, Suppl2,4612,3352,2492,3202,205
Interest Capitalized, Suppl--(78)(74)(60)(63)
Depreciat/Amort, Suppl9,1738,8708,5018,1307,641
Normalized Income
Normalzd Income Before Tax24,79924,65625,66224,33223,538
IncTxsExcl ImpctofSpec Itms7,9858,1057,9587,9247,579
Normalized Income After Tax16,81416,55117,70416,40815,959
Normalzd Inc Avail to Common16,07815,87816,94715,72015,355
Basic Normalized EPS4.984.865.024.544.20
Diluted Normalized EPS4.964.845.004.534.18

() = Negative Value
Values are displayed in Millions

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