Walmart 2014 Annual Report Download - page 20

Download and view the complete annual report

Please find page 20 of the 2014 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 68

  • 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
  • 65
  • 66
  • 67
  • 68

Five-Year Financial Summary
As of and for the Fiscal Years Ended January 31,
(Amounts in millions, except per share and unit count data) 2014 2013 2012 2011 2010
Operating results
Total revenues $476,294 $468,651 $446,509 $421,395 $407,697
Percentage change in total revenues from previous scal year 1.6% 5.0% 6.0% 3.4% 8.1%
Net sales 473,076 465,604 443,416 418,500 404,743
Percentage change in net sales from previous scal year 1.6% 5.0% 6.0% 3.4% 0.9%
Increase (decrease) in calendar comparable sales
(1)
in the United States (0.5)% 2.4% 1.6% (0.6)% (0.8)%
Walmart U.S. (0.6)% 2.0% 0.3% (1.5)% (0.7)%
Sam’s Club 0.3% 4.1% 8.4% 3.9% (1.4)%
Gross prot margin 24.3% 24.3% 24.5% 24.8% 24.9%
Operating, selling, general and administrative expenses,
as a percentage of net sales 19.3% 19.0% 19.2% 19.4% 19.7%
Operating income $ 26,872 $ 27,725 $ 26,491 $ 25,508 $ 23,969
Income from continuing operations attributable to Walmart 15,918 16,963 15,734 15,340 14,433
Net income per common share:
Diluted income per common share from
continuing operations attributable to Walmart $ 4.85 $ 5.01 $ 4.53 $ 4.18 $ 3.72
Dividends declared per common share 1.88 1.59 1.46 1.21 1.09
Financial position
Inventories $ 44,858 $ 43,803 $ 40,714 $ 36,437 $ 32,713
Property, equipment and capital lease assets, net 117,907 116,681 112,324 107,878 102,307
Total assets 204,751 203,105 193,406 180,782 170,407
Long-term debt and long-term capital lease obligations
(excluding amounts due within one year) 44,559 41,417 47,079 43,842 36,401
Total Walmart shareholders’ equity 76,255 76,343 71,315 68,542 70,468
Unit counts
Walmart U.S. segment 4,203 4,005 3,868 3,804 3,755
Walmart International segment 6,107 5,783 5,287 4,191 3,739
Sam’s Club segment 632 620 611 609 605
Total units 10,942 10,408 9,766 8,604 8,099
(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 e-commerce sales.
18 Walmart 2014 Annual Report