Walmart 2014 Annual Report Download - page 60

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Information for the Company’s segments, as well as the reconciliation to income from continuing operations before income taxes, is provided in the
following table:
Walmart Corporate and
(Amounts in millions) Walmart U.S. International Sam’sClub Support Consolidated
Fiscal Year Ended January 31, 2014
Net sales $279,406 $136,513 $57,157 $ — $473,076
Operating income (loss) 22,351 5,454 1,975 (2,908) 26,872
Interest expense, net (2,216)
Income from continuing operations before income taxes $ 24,656
Total assets $ 98,745 $ 85,370 $14,053 $ 6,583 $204,751
Depreciation and amortization 4,660 2,658 645 907 8,870
Capital Expenditures 6,378 4,463 1,071 1,203 13,115
Fiscal Year Ended January 31, 2013
Net sales $ 274,433 $134,748 $56,423 $ — $465,604
Operating income (loss) 21,491 6,617 1,960 (2,343) 27,725
Interest Expense, net (2,063)
Income from continuing operations before income taxes $ 25,662
Total assets $ 96,234 $ 85,695 $13,479 $ 7,697 $203,105
Depreciation and amortization 4,586 2,605 617 670 8,478
Capital Expenditures 5,994 4,640 868 1,396 12,898
Fiscal Year Ended January 31, 2012
Net sales $ 264,186 $125,435 $53,795 $ — $443,416
Operating income (loss) 20,381 6,113 1,844 (1,847) 26,491
Interest Expense, net (2,159)
Income from continuing operations before income taxes $ 24,332
Total assets $ 93,143 $ 81,289 $12,824 $ 6,150 $193,406
Depreciation and amortization 4,557 2,438 595 540 8,130
Capital Expenditures 6,226 5,274 823 1,187 13,510
58 Walmart 2014 Annual Report
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 2014, 2013 and 2012, are as follows:
Fiscal Years Ended January 31,
(Amounts in millions) 2014 2013 2012
Total revenues
U.S. operations $338,681 $332,788 $319,800
Non-U.S. operations 137,613 135,863 126,709
Total revenues $476,294 $468,651 $446,509
Long-lived assets
U.S. operations $ 79,644 $ 77,692 $ 75,881
Non-U.S. operations 38,263 38,989 36,443
Total long-lived assets $117,907 $116,681 $112,324
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 20, 2014, the Board of Directors approved the scal 2015
annual dividend at $1.92 per share, an increase compared to the scal
2014 dividend of $1.88 per share. For scal 2015, the annual dividend
will be paid in four quarterly installments of $0.48 per share, according
to the following record and payable dates:
Record Date Payable Date
March 11, 2014 April 1, 2014
May 9, 2014 June 2, 2014
August 8, 2014 September 3, 2014
December 5, 2014 January 5, 2015
Notes to Consolidated Financial Statements