Walmart 2014 Annual Report Download - page 61

Download and view the complete annual report

Please find page 61 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

Walmart 2014 Annual Report 59
16 Quarterly Financial Data (Unaudited)
Fiscal Year Ended January 31, 2014
(Amounts in millions except per share data) Q1 Q2 Q3 Q4 Total
Total revenues $114,071 $116,829 $115,688 $129,706 $476,294
Net sales 113,313 116,101 114,876 128,786 473,076
Cost of sales 85,991 87,420 86,687 97,971 358,069
Income from continuing operations 3,932 4,205 3,870 4,544 16,551
Consolidated net income 3,944 4,216 3,885 4,650 16,695
Consolidated net income attributable to Walmart 3,784 4,069 3,738 4,431 16,022
Basic net income per common share
(1)
:
Basic income per common share from continuing operations
attributable to Walmart 1.14 1.24 1.14 1.35 4.87
Basic income (loss) per common share from discontinued
operations attributable to Walmart 0.01 — 0.01 0.02 0.03
Basic net income per common share attributable to Walmart 1.15 1.24 1.15 1.37 4.90
Diluted net income per common share
(1)
:
Diluted income per common share from continuing operations
attributable to Walmart 1.14 1.23 1.14 1.34 4.85
Diluted income (loss) per common share from discontinued
operations attributable to Walmart — 0.01 — 0.02 0.03
Diluted net income per common share attributable to Walmart 1.14 1.24 1.14 1.36 4.88
Fiscal Year Ended January 31, 2013
Q1 Q2 Q3 Q4 Total
Total revenues $112,901 $114,174 $113,800 $127,776 $468,651
Net sales 112,155 113,412 113,077 126,960 465,604
Cost of sales 85,145 85,611 85,470 96,071 352,297
Income from continuing operations 3,882 4,150 3,809 5,863 17,704
Consolidated net income 3,893 4,162 3,825 5,876 17,756
Consolidated net income attributable to Walmart 3,741 4,017 3,635 5,606 16,999
Basic net income per common share
(1)
:
Basic income per common share from continuing operations
attributable to Walmart 1.10 1.18 1.08 1.68 5.03
Basic income (loss) per common share from discontinued operations
attributable to Walmart — 0.01 — — 0.01
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
(1)
:
Diluted income per common share from continuing operations
attributable to Walmart 1.09 1.18 1.07 1.67 5.01
Diluted income (loss) per common share from discontinued
operations attributable to Walmart — — 0.01 — 0.01
Diluted net income per common share attributable to Walmart 1.09 1.18 1.08 1.67 5.02
(1) The sum of quarterly income per common share attributable to Walmart data may not agree to annual amounts due to rounding.
Notes to Consolidated Financial Statements