Experience real-time quotes &

news with the most powerful

iPhone application for investors.

Get the FREE DailyFinance iPhone application



  • WAL MART STORES INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 401.24 B 374.31 B 344.99 B 308.94 B 285.22 B
    Cost of Goods Sold (Excluding Depreciation) 299.42 B 280.03 B 258.69 B 233.00 B 215.53 B
    Depreciation, Depletion and Amortization 6.74 B 6.32 B 5.46 B 4.64 B 4.26 B
    Gross Income 95.09 B 87.96 B 80.84 B 71.30 B 65.43 B
    Selling, General & Admin Expenses 76.65 B 70.17 B 64.00 B 55.74 B 51.25 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 12.51 B 5.25 B 9.33 B 8.86 B 12.12 B
    Operating Income 18.44 B 17.78 B 16.84 B 15.56 B 14.18 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00
    Non-operating Interest Income 284.00 M 309.00 M 280.00 M 242.00 M 201.00 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 4.36 B 4.17 B 3.66 B 3.16 B 2.91 B
    Earnings Before Interest & Taxes (EBIT) 23.08 B 22.26 B 20.78 B 18.96 B 17.29 B
    Interest Expenses On Debt 2.27 B 2.25 B 1.99 B 1.58 B 1.31 B
    Interest Capitalized 88.00 M 150.00 M 182.00 M 157.00 M 120.00 M
    Pretax Income 20.90 B 20.16 B 18.97 B 17.54 B 16.10 B
    Income Taxes 7.14 B 6.89 B 6.36 B 5.80 B 5.59 B
    Current Domestic Income Tax 5.34 B 5.67 B 5.39 B 5.10 B 4.76 B
    Current Foreign Income Tax 1.23 B 1.23 B 883.00 M 837.00 M 570.00 M
    Deferred Domestic Income Tax 655.00 M 18.00 M -11.00 M -6.00 M 240.00 M
    Deferred Foreign Income Tax -74.00 M -26.00 M 100.00 M -123.00 M 23.00 M
    Income Tax Credits
    Minority Interest 499.00 M 406.00 M 425.00 M 324.00 M 249.00 M
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations -66.00 M -132.00 M -142.00 M 0.00 0.00
    Net Income Before Extra Items/Preferred Div 13.19 B 12.73 B 12.04 B 11.41 B 10.27 B
    Extra Items & Gain (Loss) Sale of Assets 212.00 M -153.00 M -752.00 M -177.00 M 0.00
    Net Income Before Preferred Dividends 13.40 B 12.73 B 11.28 B 11.23 B 10.27 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 13.19 B 12.73 B 12.04 B 11.41 B 10.27 B