Walmart 2006 Annual Report Download - page 21

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19
2003 2002 2001 2000 1999 1998 1997 1996
$229,616 $204,011 $180,787 $156,249 $130,522 $112,005 $99,627 $89,051
12.6% 12.8% 15.7% 19.7% 16.5% 12.4% 11.9% 13.7%
5% 6% 5% 8% 9% 6% 5% 4%
$178,299 $159,097 $140,720 $121,825 $102,490 $ 88,163 $78,897 $70,485
39,983 35,147 30,822 26,025 21,778 18,831 16,437 14,547
927 1,183 1,196 840 598 716 807 863
35.2% 36.2% 36.5% 36.8% 37.4% 37.0% 36.8% 36.8%
$ 7,818 $ 6,448 $ 6,087 $ 5,394 $ 4,240 $ 3,424 $ 2,978 $ 2,689
7,955 6,592 6,235 5,324 4,397 3,504 3,042 2,737
$ 1.76 $ 1.44 $ 1.36 $ 1.21 $ 0.95 $ 0.76 $ 0.65 $ 0.58
1.79 1.47 1.39 1.19 0.98 0.77 0.66 0.59
0.30 0.28 0.24 0.20 0.16 0.14 0.11 0.10
$ 29,543 $ 26,615 $ 25,344 $ 23,478 $ 20,064 $ 18,589 $17,385 $16,779
24,401 22,053 20,987 19,296 16,361 16,005 15,556 15,667
51,374 45,248 40,461 35,533 25,600 23,237 19,935 18,554
92,900 81,549 76,231 68,983 48,513 44,221 38,571 36,621
32,225 26,795 28,366 25,525 16,155 13,930 10,432 10,944
16,597 15,676 12,489 13,653 6,887 7,169 7,685 8,483
3,000 3,044 3,152 3,000 2,697 2,480 2,304 2,089
39,461 35,192 31,407 25,878 21,141 18,519 17,151 14,757
0.9 1.0 0.9 0.9 1.2 1.3 1.7 1.5
9.2% 8.4% 8.6% 9.8% 9.5% 8.5% 8.0% 7.9%
20.9% 19.4% 21.3% 22.9% 21.4% 19.2% 18.7% 19.6%
1,568 1,647 1,736 1,801 1,869 1,921 1,960 1,995
1,258 1,066 888 721 564 441 344 239
525 500 475 463 451 443 436 433
49 31 19 7 4 – – –
1,272 1,154 1,054 991 703 589 314 276
The consolidation of The Seiyu, Ltd., had a signifi cant impact on the
fi scal 2006 fi nancial position amounts in this summary. The acquisi-
tion of the ASDA Group PLC and the Company’s related debt issuance
had a signifi cant impact on the fi scal 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 fi scal 2000 amounted to $198 mil-
lion net of tax.
Certain reclassifi cations have been made to prior periods to conform
to current presentations.