Wal-Mart

Income Statement Get Income Statement for:

View: Annual Data | Quarterly Data All numbers in thousands

PERIOD ENDING 31-Jan-06 31-Jan-05 31-Jan-04

Total Revenue 315,654,000 287,989,000 258,681,000

Cost of Revenue 240,391,000 219,793,000 198,747,000

Gross Profit 75,263,000 68,196,000 59,934,000

Operating Expenses

Research Development - - -

Selling General and Administrative 56,733,000 51,105,000 44,909,000

Non Recurring - - -

Others - - -

Total Operating Expenses - - -

Operating Income or Loss 18,530,000 17,091,000 15,025,000

Income from Continuing Operations

Total Other Income/Expenses Net 248,000 201,000 164,000

Earnings Before Interest And Taxes 18,778,000 17,292,000 15,189,000

Interest Expense 1,420,000 1,187,000 996,000

Income Before Tax 17,358,000 16,105,000 14,193,000

Income Tax Expense 5,803,000 5,589,000 5,118,000

Minority Interest (324,000) (249,000) (214,000)

Net Income From Continuing Ops 11,231,000 10,267,000 8,861,000

Non-recurring Events

Discontinued Operations - - 193,000

Extraordinary

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