• WAL MART STORES INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 374.53 B 344.99 B 308.94 B 285.22 B 256.33 B
    Cost of Goods Sold (Excluding Depreciation) 280.20 B 258.69 B 233.00 B 215.53 B 194.90 B
    Depreciation, Depletion and Amortization 6.32 B 5.46 B 4.64 B 4.26 B 3.85 B
    Gross Income 88.01 B 80.84 B 71.30 B 65.43 B 57.58 B
    Selling, General & Admin Expenses 70.29 B 64.00 B 55.74 B 51.25 B 44.91 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 10.55 B 9.33 B 8.86 B 12.12 B 10.34 B
    Operating Income 17.72 B 16.84 B 15.56 B 14.18 B 12.67 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00 0.00
    Non-operating Interest Income 305.00 M 280.00 M 242.00 M 201.00 M 164.00 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
    Other Income/Expenses - Net 4.27 B 3.66 B 3.16 B 2.91 B 2.35 B
    Earnings Before Interest & Taxes (EBIT) 22.30 B 20.78 B 18.96 B 17.29 B 15.19 B
    Interest Expenses On Debt 2.25 B 1.99 B 1.58 B 1.31 B 1.14 B
    Interest Capitalized 150.00 M 182.00 M 157.00 M 120.00 M 144.00 M
    Pretax Income 20.20 B 18.97 B 17.54 B 16.10 B 14.19 B
    Income Taxes 6.91 B 6.36 B 5.80 B 5.59 B 5.12 B
    Current Domestic Income Tax 5.67 B 5.39 B 5.10 B 4.76 B 4.37 B
    Current Foreign Income Tax 1.25 B 883.00 M 837.00 M 570.00 M 569.00 M
    Deferred Domestic Income Tax 18.00 M -11.00 M -6.00 M 240.00 M 33.00 M
    Deferred Foreign Income Tax -26.00 M 100.00 M -123.00 M 23.00 M 144.00 M
    Income Tax Credits
    Minority Interest 406.00 M 425.00 M 324.00 M 249.00 M 214.00 M
    Equity in Earnings 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 12.88 B 12.18 B 11.41 B 10.27 B 8.86 B
    Extra Items & Gain (Loss) Sale of Assets -153.00 M -894.00 M -177.00 M 0.00 193.00 M
    Net Income Before Preferred Dividends 12.73 B 11.28 B 11.23 B 10.27 B 9.05 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 12.88 B 12.18 B 11.41 B 10.27 B 8.86 B