Annual Sales Data (in 1,000′s)
|
2012 |
2011 |
2010 |
2009 |
2008 |
| Walmart U.S. |
$ 264,186,000 |
$ 260,261,000 |
$ 259,919,000 |
$ 256,970,000 |
$ 238,915,000 |
| YoY % Chg |
1.5% |
0.1% |
1.1% |
7.6% |
5.6% |
| Same-Store Sales Chg |
0.2% |
-1.6% |
-0.2% |
3.2% |
1.0% |
|
| Sam’s Club |
$ 53,795,000 |
$ 49,459,000 |
$ 47,806,000 |
$ 47,976,000 |
$ 44,336,000 |
| YoY % Chg |
8.8% |
3.5% |
-0.4% |
8.2% |
6.6% |
| Same-Store Sales Chg |
8.4% |
3.7% |
-2.2% |
4.8% |
4.9% |
| SSS Chg excl Fuel |
5.1% |
1.7% |
-0.3% |
3.6% |
4.2% |
|
| Walmart International |
$ 125,873,000 |
$ 109,232,000 |
$ 97,407,000 |
$ 96,141,000 |
$ 90,070,000 |
| YoY % Chg |
15.2% |
12.1% |
1.3% |
6.7% |
17.2% |
|
| Total Sales |
$ 443,854,000 |
$ 418,952,000 |
$ 405,132,000 |
$ 401,087,000 |
$ 373,321,000 |
| YoY % Chg |
5.9% |
3.4% |
1.0% |
7.4% |
8.3% |
| Same-Store Sales Chg |
1.6% |
-0.7% |
-0.3% |
3.5% |
1.6% |
| SSS Chg excl Fuel |
0.9% |
-1.1% |
0.0% |
3.3% |
1.4% |
|
| Membership & Other Income |
$ 3,096,000 |
$ 2,897,000 |
$ 2,953,000 |
$ 3,167,000 |
$ 3,202,000 |
| YoY % Chg |
6.9% |
-1.9% |
-6.8% |
-1.1% |
-11.3% |
|
| Total Revenue |
$ 446,950,000 |
$ 421,849,000 |
$ 408,085,000 |
$ 404,254,000 |
$ 376,523,000 |
| YoY % Chg |
6.0% |
3.4% |
0.9% |
7.4% |
8.1% |
|
Annual Earnings Data
|
2012 |
2011 |
2010 |
2009 |
2008 |
| Operating Income (1,000′s) |
$ 26,558,000 |
$ 25,542,000 |
$ 24,002,000 |
$ 22,767,000 |
$ 21,916,000 |
| YoY % Chg |
4.0% |
6.4% |
5.4% |
3.9% |
6.6% |
| Net Income (1,000′s) |
$ 15,699,000 |
$ 16,389,000 |
$ 14,370,000 |
$ 13,381,000 |
$ 12,731,000 |
| YoY % Chg |
-4.2% |
14.1% |
7.4% |
5.1% |
12.8% |
| Diluted EPS |
$ 4.52 |
$ 4.47 |
$ 3.71 |
$ 3.39 |
$ 3.13 |
| YoY % Chg |
1.1% |
20.5% |
9.4% |
8.3% |
15.5% |
|
Annual Margin Data
|
2012 |
2011 |
2010 |
2009 |
2008 |
| Gross Margin |
24.5% |
24.8% |
24.9% |
24.2% |
24.0% |
| Operating Margin |
5.9% |
6.1% |
5.9% |
5.6% |
5.8% |
| Profit Margin |
3.5% |
3.9% |
3.5% |
3.3% |
3.4% |
|
Annual Store Operating Data
|
2012 |
2011 |
2010 |
2009 |
2008 |
| Store Count |
10,130 |
8,970 |
8,459 |
7,909 |
7,288 |
| Store Sq Ft (1,000s) |
1,037,159 |
984,949 |
952,237 |
918,044 |
867,448 |
| Employees |
2,200,000 |
2,100,000 |
2,100,000 |
2,094,000 |
2,055,000 |
|
| Net Sales per Store (1,000′s) |
$ 45,953 |
$ 47,605 |
$ 49,075 |
$ 52,390 |
$ 52,579 |
| Net Sales per Sq Ft |
$ 434 |
$ 428 |
$ 429 |
$ 446 |
$ 443 |
| Net Sales per Employee |
$ 206,444 |
$ 199,501 |
$ 193,196 |
$ 193,342 |
$ 188,308 |
|
Annual Advertising Data
|
2012 |
2011 |
2010 |
2009 |
2008 |
| Ad Spending (1,000s) |
$ 2,300,000 |
$ 2,500,000 |
$ 2,400,000 |
$ 2,100,000 |
$ 1,800,000 |
| YoY % Chg |
-8.0% |
4.2% |
14.3% |
16.7% |
-5.3% |
| as % of Revenues |
0.5% |
0.6% |
0.6% |
0.5% |
0.5% |
|
