Walmart 2013 Annual Report Download - page 57

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Walmart 2013 Annual Report || 55
Total revenues, consisting of net sales and membership and other
income, and long-lived assets, consisting primarily of property and
equipment, net, aggregated by the Company’s U.S. and non-U.S.
operations for  scal 2013, 2012 and 2011, are as follows:
Fiscal Years Ended January 31,
(Amounts in millions) 2013 2012 2011
Total revenues
U.S. operations $332,844 $319,800 $311,591
Non-U.S. operations 136,318 127,150 110,258
Total revenues $469,162 $446,950 $421,849
Long-lived assets
U.S. operations $ 77,692 $ 75,881 $ 73,592
Non-U.S. operations 38,989 36,443 34,286
Total long-lived assets $116,681 $112,324 $107,878
No individual country outside of the U.S. had total revenues or long-
lived assets that were material to the consolidated totals. Additionally,
the Company did not generate material total revenues from any
single customer.
15 Subsequent Event
Dividends Declared
On February 21, 2013, the Board of Directors approved an increase in
the annual dividend for  scal 2014 to $1.88 per share, an increase of
approximately 18% over the $1.59 per share dividend paid in  scal 2013.
For  scal 2014, the annual dividend will be paid in four quarterly
i nstallments of $0.47 per share, according to the following record and
payable dates:
Record Date Payable Date
March 12, 2013 April 1, 2013
May 10, 2013 June 3, 2013
August 9, 2013 September 3, 2013
December 6, 2013 January 2, 2014
Notes to Consolidated Financial Statements
16 Quarterly Financial Data (Unaudited)
Fiscal Year Ended January 31, 2013
(Amounts in millions except per share data) Q1 Q2 Q3 Q4 Total
Total revenues $113,018 $114,296 $113,929 $127,919 $469,162
Net sales 112,272 113,534 113,204 127,104 466,114
Cost of sales 85,186 85,657 85,517 96,128 352,488
Income from continuing operations 3,894 4,161 3,825 5,876 17,756
Consolidated net income 3,894 4,161 3,825 5,876 17,756
Consolidated net income attributable to Walmart 3,742 4,016 3,635 5,606 16,999
Basic net income per common share attributable to Walmart 1.10 1.19 1.08 1.68 5.04
Diluted net income per common share attributable to Walmart 1.09 1.18 1.08 1.67 5.02
Fiscal Year Ended January 31, 2012
Q1 Q2 Q3 Q4 Total
Total revenues $ 104,189 $ 109,366 $ 110,226 $ 123,169 $ 446,950
Net sales 103,415 108,638 109,516 122,285 443,854
Cost of sales 78,177 81,770 82,591 92,589 335,127
Income from continuing operations 3,578 3,937 3,501 5,438 16,454
Consolidated net income 3,550 3,937 3,493 5,407 16,387
Consolidated net income attributable to Walmart 3,399 3,801 3,336 5,163 15,699
Basic net income per common share attributable to Walmart 0.97 1.09 0.97 1.51 4.54
Diluted net income per common share attributable to Walmart 0.97 1.09 0.96 1.50 4.52
The sum of per share data may not agree to annual amounts due to rounding.