Walmart Inc (WMT)
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Fiscal Year End Date: 01/31
| 01-2004 | 01-2003 | 01-2002 | 01-2001 | 01-2000 | |
| Sales | 258,681,000 | 231,577,000 | 205,823,000 | 193,116,000 | 166,809,000 |
| Cost of Goods | 198,747,000 | 178,299,000 | 159,097,000 | 150,255,000 | 129,664,000 |
| Gross Profit | 59,934,000 | 53,278,000 | 46,726,000 | 42,861,000 | 37,145,000 |
| Operating Expenses | 44,909,000 | 39,983,000 | 35,147,000 | 31,550,000 | 27,040,000 |
| Operating Income | 15,025,000 | 13,295,000 | 11,579,000 | 11,311,000 | 10,105,000 |
| Interest Expense | 996,000 | 1,059,000 | 1,354,000 | 1,383,000 | 1,022,000 |
| Other Income | 164,000 | 132,000 | 171,000 | 188,000 | 0 |
| Pre-tax Income | 14,193,000 | 12,368,000 | 10,396,000 | 10,116,000 | 9,083,000 |
| Income Tax | 5,118,000 | 4,357,000 | 3,765,000 | 3,692,000 | 3,338,000 |
| Net Income Continuous | 8,861,000 | 7,818,000 | 6,448,000 | 6,295,000 | 5,575,000 |
| Net Income Discontinuous | 193,000 | 137,000 | 144,000 | N/A | N/A |
| Net Income | $9,054,000 | $7,955,000 | $6,592,000 | $6,295,000 | $5,377,000 |
| EPS Basic Total Ops | 0.69 | 0.60 | 0.49 | 0.47 | 0.40 |
| EPS Basic Continuous Ops | 0.68 | 0.59 | 0.48 | 0.47 | 0.42 |
| EPS Basic Discontinuous Ops | 0.02 | 0.01 | 0.01 | N/A | N/A |
| EPS Diluted Total Ops | 0.69 | 0.60 | 0.49 | 0.47 | 0.40 |
| EPS Diluted Continuous Ops | 0.68 | 0.59 | 0.48 | 0.47 | 0.42 |
| EPS Diluted Discontinuous Ops | 0.01 | 0.01 | 0.01 | N/A | N/A |
| EBITDA(a) | $18,877,000 | $16,659,000 | $14,807,000 | $14,179,000 | $12,480,000 |