Walmart Inc.

WMT ·Consumer Cyclical, Department Stores, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009 FY2008
Revenue $408.09B $404.25B $377.02B
Walmart U.S.
Walmart International
Sam's Club
Membership and Other Income
Cost of Revenue $304.11B $303.94B $284.14B
Gross Profit $103.98B $100.31B $92.89B
Gross Margin 25.5% 24.8% 24.6%
Operating Expenses
Research & Development
SG&A Expense $79.98B $77.55B $70.93B
Operating Income $24.00B $22.77B $21.95B
Operating Margin 5.9% 5.6% 5.8%
Interest Expense $1.79B $1.90B $1.86B
Pretax Income $22.12B $20.87B $20.16B
Income Tax Expense $7.16B $-7.13B $6.89B
Net Income $14.37B $13.38B $12.73B
Net Margin 3.5% 3.3% 3.4%
EPS (Basic) $1.24 $1.13 $1.04
EPS (Diluted) $1.24 $1.13 $1.04
Shares Outstanding (Basic) 11.60B 11.82B 12.20B
Shares Outstanding (Diluted) 11.63B 11.85B 12.22B
Dividends Per Share $0.36 $0.32 $0.29
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