Walmart 2005 Annual Report Download - page 35

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WAL-MART 2005 ANNUAL REPORT 33
(Amounts in millions except per share data)
Fiscal years ended January 31, 2005 2004 2003
Revenues:
Net sales $285,222 $256,329 $229,616
Other income, net 2,767 2,352 1,961
287,989 258,681 231,577
Costs and expenses:
Cost of sales 219,793 198,747 178,299
Operating, selling, general and administrative expenses 51,105 44,909 39,983
Operating income 17,091 15,025 13,295
Interest:
Debt 934 729 799
Capital leases 253 267 260
Interest income (201) (164) (132)
Interest, net 986 832 927
Income from continuing operations before income
taxes and minority interest 16,105 14,193 12,368
Provision for income taxes:
Current 5,326 4,941 3,883
Deferred 263 177 474
5,589 5,118 4,357
Income from continuing operations before
minority interest 10,516 9,075 8,011
Minority interest (249) (214) (193)
Income from continuing operations 10,267 8,861 7,818
Income from discontinued operation, net of tax – 193 137
Net income $ 10,267 $ 9,054 $ 7,955
Basic net income per common share:
Income from continuing operations $ 2.41 $ 2.03 $ 1.77
Income from discontinued operation – 0.05 0.03
Basic net income per common share $ 2.41 $ 2.08 $ 1.80
Diluted net income per common share:
Income from continuing operations $ 2.41 $ 2.03 $ 1.76
Income from discontinued operation – 0.04 0.03
Diluted net income per common share $ 2.41 $ 2.07 $ 1.79
Weighted-average number of common shares:
Basic 4,259 4,363 4,430
Diluted 4,266 4,373 4,446
Dividends per common share $ 0.52 $ 0.36 $ 0.30
See accompanying notes.
Consolidated Statements of Income
W A L -M A R T