Walmart 2013 Annual Report Download - page 19

Download and view the complete annual report

Please find page 19 of the 2013 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 64

  • 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
  • 61
  • 62
  • 63
  • 64

Walmart 2013 Annual Report || 17
As of and for the Fiscal Years Ended January 31,
(Amounts in millions, except per share and unit count data) 2013 2012 2011 2010 2009
Operating results
Total revenues $469,162 $446,950 $421,849 $408,085 $404,254
Percentage change in total revenues from previous  scal year 5.0% 6.0% 3.4% 0.9% 7.2%
Net sales 466,114 443,854 418,952 405,132 401,087
Percentage change in net sales from previous  scal year 5.0% 5.9% 3.4% 1.0% 7.3%
Increase (decrease) in calendar comparable sales
(1)
in the United States 2.4% 1.6% (0.6)% (0.8)% 3.5%
Walmart U.S. 2.0% 0.3% (1.5)% (0.7)% 3.2%
Sam’s Club 4.1% 8.4% 3.9% (1.4)% 4.9%
Gross pro t margin 24.4% 24.5% 24.8% 24.9% 24.3%
Operating, selling, general and administrative expenses,
as a percentage of net sales 19.1% 19.2% 19.4% 19.7% 19.4%
Operating income $ 27,801 $ 26,558 $ 25,542 $ 24,002 $ 22,767
Income from continuing operations attributable to Walmart 16,999 15,766 15,355 14,449 13,235
Net income per common share:
Diluted income per common share from
continuing operations attributable to Walmart $ 5.02 $ 4.54 $ 4.18 $ 3.73 $ 3.35
Dividends declared per common share 1.59 1.46 1.21 1.09 0.95
Financial position
Inventories $ 43,803 $ 40,714 $ 36,437 $ 32,713 $ 34,013
Property, equipment and capital lease assets, net 116,681 112,324 107,878 102,307 95,653
Total assets 203,105 193,406 180,782 170,407 163,096
Long-term debt, including obligations under capital leases 41,417 47,079 43,842 36,401 34,549
Total Walmart shareholders’ equity 76,343 71,315 68,542 70,468 64,969
Unit counts
Walmart U.S. segment 4,005 3,868 3,804 3,755 3,703
Walmart International segment 6,148 5,651 4,557 4,099 3,595
Sam’s Club segment 620 611 609 605 611
Total units 10,773 10,130 8,970 8,459 7,909
(1) Comparable store and club sales include fuel. Comparable sales include sales from stores and clubs open for the previous 12 months, including remodels, relocations and
expansions, as well as online sales.
Five-Year Financial Summary