Walmart 2004 Annual Report Download - page 19

Download and view the complete annual report

Please find page 19 of the 2004 Walmart annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 60

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60

2001 2000 1999 1998 1997 1996 1995 1994
$ 180,787 $ 156,249 $ 130,522 $ 112,005 $ 99,627 $ 89,051 $ 78,338 $ 63,367
16% 20% 17% 12% 12% 14% 24% 21%
5% 8% 9% 6% 5% 4% 7% 6%
$ 140,720 $ 121,825 $ 102,490 $ 88,163 $ 78,897 $ 70,485 $ 61,929 $ 50,031
30,822 26,025 21,778 18,831 16,437 14,547 12,434 9,889
1,196 840 598 716 807 863 669 483
36% 37% 37% 37% 37% 37% 37% 37%
$ 6,087 $ 5,394 $ 4,240 $ 3,424 $ 2,978 $ 2,689 $ 2,643 $ 2,262
6,235 5,324 4,397 3,504 3,042 2,737 2,681 2,333
1.36 1.21 0.95 0.76 0.65 0.58 0.58 0.49
1.39 1.19 0.98 0.77 0.66 0.59 0.59 0.51
0.24 0.20 0.16 0.14 0.11 0.10 0.09 0.07
$ 25,344 $ 23,478 $ 20,064 $ 18,589 $ 17,385 $ 16,779 $ 14,827 $ 11,727
20,987 19,296 16,361 16,005 15,556 15,667 13,726 10,762
40,461 35,533 25,600 23,237 19,935 18,554 15,561 12,861
76,231 68,983 48,513 44,221 38,571 36,621 31,959 25,696
28,366 25,525 16,155 13,930 10,432 10,944 9,449 6,885
12,489 13,653 6,887 7,169 7,685 8,483 7,844 6,127
3,152 3,000 2,697 2,480 2,304 2,089 1,834 1,800
31,407 25,878 21,141 18,519 17,151 14,757 12,726 10,753
0.9 0.9 1.2 1.3 1.7 1.5 1.6 1.7
9% 10% 10% 9% 8% 8% 9% 10%
21% 23% 21% 19% 19% 20% 23% 23%
1,736 1,801 1,869 1,921 1,960 1,995 1,985 1,950
888 721 564 441 344 239 147 72
475 463 451 443 436 433 426 417
19 7 4 – –
1,054 991 703 589 314 276 226 24
317,000 307,000 261,000 246,000 257,000 244,000 259,000 258,000
The acquisition of the ASDA Group PLC and the Company’s related debt issuance had a significant impact on the fiscal 2000 amounts in
this summary.
Years prior to 1998 have not been restated for the effects of the change in accounting method for SAM’S CLUB membership revenue
recognition as the effects of this change would not have a material impact on this summary. The cumulative effect for this accounting
change recorded in fiscal 2000 amounted to $198 million net of tax.
Certain reclassifications have been made to prior periods to conform to current presentations.
17