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Profile – Wal-Mart Stores, Inc.

Walmart operates various formats of discount department stores under 53 different banners worldwide, including Walmart, Sam’s Club, & Asda, and is the largest retailer in the world. As of Apr 30, 2012 the company operated 10,231 total stores including 3,886 Walmart stores in the U.S., with 3,049 Supercenters, 621 Discount Stores, 196 Neighborhood Markets (includes Amigo and Supermercado banners) and 14 Small Formats (includes Marketside, Walmart Express, Walmart on Campus and Super Ahorros banners), 612 Sam’s Club warehouses in the U.S., and 5.733 locations across 26 countries Internationally.

Headquarters Bentonville, Arkansas
Sector Discount & Variety Stores
Primary NAICS Code 452910 – Warehouse Clubs and Supercenters
Primary SIC Code 5331 – Variety stores
Fiscal Year 2013 Ends on Jan 31, 2013
2012 Net Sales $ 443.9 Billion
2012 Net Income $ 15.7 Billion
Store Count* 10,231
Total Store Sq Ft* 1,041,131,779
Employees** 2,200,000

*as of 4/30/12   **as of 1/31/12




Financial Summary
2012 2011 YoY % Chg 3 YR CAGR 5 YR CAGR
Net Sales (1,000′s) $ 443,854,000 $ 418,952,000 5.9% 0.9% 3.1%
Same-Store Sales Chg 1.6% -0.7%
Operating Income (1,000′s) $ 26,558,000 $ 25,542,000 4.0% 5.3% 5.3%
Net Income (1,000′s) $ 15,699,000 $ 16,389,000 -4.2% 5.5% 6.8%
Diluted EPS $ 4.52 $ 4.47 1.1% 10.1% 10.8%
Store Count 10,130 8,970 12.9% 8.6% 8.3%
Store Sq Ft (1,000s) 1,037,159 984,949 5.3% 4.2% 5.2%
Employees 2,200,000 2,100,000 4.8% 1.7% 2.9%
Ad Spending (1,000s) $ 2,300,000 $ 2,500,000 -8.0% 3.1% 3.9%

Walmart - Compound Annual Growth Rates



Fiscal Year Net Sales by Segment (as % of Total)
2012 2011 2010
Walmart U.S. 59.5% 62.1% 64.2%
International 28.4% 26.1% 24.0%
Sam’s Club 12.1% 11.8% 11.8%

Walmart - 2012 Net Sales by Segment



Fiscal Year Walmart U.S. Net Sales by Category (as % of Total)
2012 2011 2010
Grocery 55.0% 53.0% 53.0%
Entertainment 12.0% 12.0% 13.0%
Hardlines 10.0% 11.0% 11.0%
Apparel 7.0% 8.0% 8.0%
Health & Wellness 11.0% 11.0% 10.0%
Home 5.0% 5.0% 5.0%

Walmart U.S. - 2012 Net Sales by Category



Fiscal Year Sam’s Club Net Sales by Category (as % of Total)
2012 2011 2010
Grocery & Consumables 55.0% 55.0% 56.0%
Fuel & Other Categories 24.0% 23.0% 21.0%
Technology, Office & Entertainment 8.0% 9.0% 10.0%
Home & Apparel 8.0% 8.0% 8.0%
Health & Wellness 5.0% 5.0% 5.0%

Sam's Club - 2012 Net Sales by Category


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