Walmart 2007 Annual Report Download - page 41

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Wal-Mart 2007 Annual Report 39
(Amounts in millions except per share data)
Fiscal Year Ended January 31, 2007 2006 2005
Revenues:
Net sales $344,992 $308,945 $281,488
Membership and other income 3,658 3,156 2,822
348,650 312,101 284,310
Costs and expenses:
Cost of sales 264,152 237,649 216,832
Operating, selling, general and administrative expenses 64,001 55,739 50,178
Operating income 20,497 18,713 17,300
Interest:
Debt 1,549 1,171 931
Capital leases 260 249 253
Interest income (280) (242) (204)
Interest, net 1,529 1,178 980
Income from continuing operations before income taxes and minority interest 18,968 17,535 16,320
Provision for income taxes:
Current 6,276 5,932 5,326
Deferred 89 (129) 263
6,365 5,803 5,589
Income from continuing operations before minority interest 12,603 11,732 10,731
Minority interest (425) (324) (249)
Income from continuing operations 12,178 11,408 10,482
Loss from discontinued operations, net of tax (894) (177) (215)
Net income $ 11,284 $ 11,231 $ 10,267
Basic net income per common share:
Basic income per share from continuing operations $ 2.92 $ 2.73 $ 2.46
Basic loss per share from discontinued operations (0.21) (0.05) (0.05)
Basic net income per share $ 2.71 $ 2.68 $ 2.41
Diluted net income per common share:
Diluted income per share from continuing operations $ 2.92 $ 2.72 $ 2.46
Diluted loss per share from discontinued operations (0.21) (0.04) (0.05)
Diluted net income per share $ 2.71 $ 2.68 $ 2.41
Weighted-average number of common shares:
Basic 4,164 4,183 4,259
Diluted 4,168 4,188 4,266
Dividends per common share $ 0.67 $ 0.60 $ 0.52
See accompanying notes.
Consolidated Statements of Income