沃尔玛-利润表(2013)中英文对照

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ConsolidatedStatementsofIncome利润合并报表

FiscalYearsEnded January31,

(Amountsinmillions,exceptpersharedata)（金额数以百万计，每股资料除外）

2013 2012 2011

Revenues:收入

Netsales主营业务收入（销售净额） Membershipandotherincome其他业务收入 Totalrevenues收入合计

Costs and expenses:成本和费用

Costofsales销售成本

Operating,selling,generalandadministrativeexpenses经营、销售、一般费用及管理费用 Operatingincome营业利润 Interest:利息 Debt债务

Capitalleases资本租赁 Interestincome利息收入 Interest,net净利 Incomefromcontinuingoperationsbeforeincometaxes税前净利润 Provisionforincome taxes:预提所得税 Current当期所得税 Deferred递延所得税

Totalprovisionforincometaxes预提所得税合计 Incomefromcontinuingoperations持续经营收入

Income(loss)fromdiscontinuedoperations,netofincome taxes来自终止经营业务收入（亏损）的除去所得税的净收入(亏

损) Consolidatednetincome



$466,114

3,048 469,162



$443,854 3,096 446,950

$418,952 2,897 421,849 314,946 81,361

25,542 1,928 277 (201) 2,004 23,538 6,703 876 7,579 15,959 (67)1,034 16,993 (688) (604) $16,389 $ 4.20 (0.02)0.28

$ 4.48 $ 4.18 (0.02)0.29

$ 4.47 3,656 3,670 $ 1.21



352,488 88,873 27,801



335,127 85,265

26,558



1,977 274 (187) 2,064 25,737



2,034 288 (162) 2,160 24,398



7,999 (18) 7,981 17,756

— 17,756 (757) $ 16,999



6,742 1,202 7,944 16,454 16,387 $15,699

综合净收入

Lessconsolidatednetincomeattributabletononcontrollinginterest减：调整后的可能设计的非控制性权益收入

ConsolidatednetincomeattributabletoWalmart沃尔玛综合净收入 Basic net income per common share:基本每股净收入

Basicincomepercommon sharefromcontinuingoperationsattributabletoWalmart来自沃尔玛持续经营的基本每股收入

Basicincome(loss)percommon sharefromdiscontinuedoperationsattributabletoWalmart来自沃尔玛终止经营基本每股收入（损失）



$ $

BasicnetincomepercommonshareattributabletoWalmart沃尔玛基本每股净收入 Diluted net income per common share:稀释每股净收入

Dilutedincomepercommon sharefromcontinuingoperationsattributabletoWalmart

Dilutedincome(loss)percommon sharefromdiscontinuedoperationsattributabletoWalmart DilutednetincomepercommonshareattributabletoWalmart沃尔玛稀释每股净收入 Weighted-averagecommonsharesoutstanding:加权平均普通股 Basic基本 Diluted稀释 Dividends declared per common share普通股每股现金股息

Seeaccompanyingnotes.



5.04 — 5.04 5.02 — 5.02



$ 4.56

$ 4.54 $ 4.54

$ 4.52 3,460 3,474 $ 1.46



$ $





3,374 3,389 $ 1.59



ConsolidatedStatementsofComprehensiveIncome综合收入合并报表



FiscalYearsEndedJanuary31,

(Amountsinmillions) 2013 2012 2011

Consolidatednetincome综合净收入

Lessconsolidatednetincomeattributabletononredeemablenoncontrollinginterest减：调整后净收入中非控制性权益部分不可赎回的担保投资证

Lessconsolidatednetincomeattributabletoredeemablenoncontrollinginterest 减：调整后净收入中非控制权益部分可赎回的担保投资证

ConsolidatednetincomeattributabletoWalmart沃尔玛综合净收入

Othercomprehensiveincome(loss),netofincome taxes:其他扣除所得税后的收入 Currencytranslationandother外汇折算 Derivativeinstruments衍生工具 Minimumpensionliability最低退休金负债

Othercomprehensiveincome(loss),netofincome taxes

Lessothercomprehensiveincome(loss)attributabletononredeemablenoncontrollinginterest Lessothercomprehensiveincome(loss)attributabletoredeemablenoncontrollinginterest Othercomprehensiveincome(loss)attributabletoWalmart

Comprehensiveincome,netofincome taxes

Lesscomprehensiveincome(loss)attributabletononredeemablenoncontrollinginterest Lesscomprehensiveincome(loss)attributabletoredeemablenoncontrollinginterest

$17,756 (684) (73) 16,999 1,042 136 (166) 1,012 (138) (51) 823 18,768 (822) (124)

$16,387 (627) (61) 15,699

$16,993 (584) (20) 16,389 1,137 (17) (145) 975 (162) (97) 716 17,968 (746) (117)



(2,758) (67) 43 (2,782) 660 66 (2,056) 13,605

33 5


ComprehensiveincomeattributabletoWalmart

Seeaccompanyingnotes.

$17,822 $13,643 $17,105

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