Walmart 2016 Annual Report Download - page 61

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59Only Walmart
16. Quarterly Financial Data (Unaudited)
Fiscal Year Ended January 31, 2016
(Amounts in millions, except per share data) Q1 Q2 Q3 Q4 Total
Total revenues $114,826 $120,229 $117,408 $129,667 $482,130
Net sales 114,002 119,330 116,598 128,684 478,614
Cost of sales 86,483 90,056 87,446 96,999 360,984
Income from continuing operations 3,283 3,635 3,414 4,748 15,080
Consolidated net income 3,283 3,635 3,414 4,748 15,080
Consolidated net income attributable to Walmart 3,341 3,475 3,304 4,574 14,694
Basic net income per common share attributable to Walmart 1.03 1.08 1.03 1.44 4.58
Diluted net income per common share attributable to Walmart 1.03 1.08 1.03 1.43 4.57
Fiscal Year Ended January 31, 2015
Q1 Q2 Q3 Q4 Total
Total revenues $114,960 $120,125 $119,001 $131,565 $485,651
Net sales 114,167 119,336 118,076 130,650 482,229
Cost of sales 86,714 90,010 89,247 99,115 365,086
Income from continuing operations 3,711 4,089 3,826 5,188 16,814
Consolidated net income 3,726 4,359 3,826 5,188 17,099
Consolidated net income attributable to Walmart 3,593 4,093 3,711 4,966 16,363
Basic net income per common share:
Basic income per common share from continuing
operations attributable to Walmart 1.10 1.22 1.15 1.54 5.01
Basic income (loss) per common share from discontinued
operations attributable to Walmart 0.01 0.05 — — 0.06
Basic net income per common share attributable to Walmart 1.11 1.27 1.15 1.54 5.07
Diluted net income per common share:
Diluted income per common share from continuing
operations attributable to Walmart 1.10 1.21 1.15 1.53 4.99
Diluted income (loss) per common share from discontinued
operations attributable to Walmart 0.01 0.05 — — 0.06
Diluted net income per common share attributable to Walmart 1.11 1.26 1.15 1.53 5.05
Notes to Consolidated Financial Statements