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Zomato FS

Walmart's revenues grew from $447 billion in 2012 to $486 billion in 2015. Gross profit margins remained steady around 27% while operating expenses increased from 18% to 21% of revenues between 2012-2017. Net income declined from $16 billion in 2012-2014 to $14 billion in 2017 due to higher expenses. Total assets grew from $193 billion to $199 billion over this period as investments were made in stores and inventory.

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Vinay Jaju
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94 views

Zomato FS

Walmart's revenues grew from $447 billion in 2012 to $486 billion in 2015. Gross profit margins remained steady around 27% while operating expenses increased from 18% to 21% of revenues between 2012-2017. Net income declined from $16 billion in 2012-2014 to $14 billion in 2017 due to higher expenses. Total assets grew from $193 billion to $199 billion over this period as investments were made in stores and inventory.

Uploaded by

Vinay Jaju
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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WAL-MART STORES, INC.

Historical standardized financial statements - Income statement and Balance sheet


U$ bn

Income Statement 2012A 2013A


Revenues 447 469
Cost of goods sold (excluding depreciation and amortization cost) 327 344
Gross profit 120 125
SG&A expenses 85 89
Depreciation and Amortization cost 8 8
EBIT 26 28
Interest expense (net of interest income) 2 2
EBT 24 26
Provisions for taxes 8 8
Profits after tax (continuing operations) 16 18
Income from discontinued operations (net of taxes) 0 0
Consolidated net income 16 18
Minority interest share of profits 1 1
Consolidated net income attributable to Walmart 16 17

Balance Sheet - Assets 2012A 2013A


Cash 7 8
Accounts Receivables 6 7
Inventory 41 44
Other current assets 2 2
Current assets of discontinued operations 0 0
Total current assets 55 60

Plant and Machinery 112 117


Goodwill 21 20
Other long term assets 5 6
Total assets 193 203

Balance Sheet - Liabilities and equity 2012A 2013A


Short term debt 6 13
Accounts payable 37 38
Other short term liabilities 19 21
Total current liabilities 62 72

Long term debt 47 41


Other long term liabilities 8 8

Minority interest 4 5
Common equity 71 76
Total liabilities and equity 193 203
Check 1 1
2014A 2015A 2016A 2017A
476 486 482 486
349 356 352 352
127 130 131 134
91 93 97 102
9 9 9 9
27 27 24 23
2 2 2 2
25 25 22 20
8 8 7 6
17 17 15 14
0 0 0 0
17 17 15 14
1 1 0 1
16 16 15 14

2014A 2015A 2016A 2017A


7 9 9 7
7 7 6 6
45 45 44 43
2 2 1 2
0 0 0 0
61 63 60 58

118 117 117 114


20 18 17 17
6 5 6 10
205 203 200 199

2014A 2015A 2016A 2017A


12 7 6 4
37 38 38 41
20 20 20 22
69 65 65 67

45 43 44 42
10 9 7 9

5 5 3 3
76 81 81 78
205 203 200 199
1 1 1 1

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