Walmart | Other | |||||||||||||||||||
(Amounts in millions) | Walmart U.S. | International | Sam's Club | Unallocated | Consolidated | |||||||||||||||
Fiscal Year Ended January 31, 2013 | ||||||||||||||||||||
Net sales | $ | 274,490 | $ | 135,201 | $ | 56,423 | $ | — | $ | 466,114 | ||||||||||
Operating income (loss) | 21,500 | 6,694 | 1,963 | (2,356 | ) | 27,801 | ||||||||||||||
Interest expense, net | (2,064 | ) | ||||||||||||||||||
Income from continuing operations before income taxes | $ | 25,737 | ||||||||||||||||||
Total assets | $ | 96,234 | $ | 85,695 | $ | 13,479 | $ | 7,697 | $ | 203,105 | ||||||||||
Depreciation and amortization | 4,586 | 2,628 | 617 | 670 | 8,501 | |||||||||||||||
Capital expenditures | 5,994 | 4,640 | 868 | 1,396 | 12,898 | |||||||||||||||
Fiscal Year Ended January 31, 2012 | ||||||||||||||||||||
Net sales | $ | 264,186 | $ | 125,873 | $ | 53,795 | $ | — | $ | 443,854 | ||||||||||
Operating income (loss) | 20,391 | 6,182 | 1,848 | (1,863 | ) | 26,558 | ||||||||||||||
Interest expense, net | (2,160 | ) | ||||||||||||||||||
Income from continuing operations before income taxes | $ | 24,398 | ||||||||||||||||||
Total assets | $ | 93,143 | $ | 81,289 | $ | 12,824 | $ | 6,150 | $ | 193,406 | ||||||||||
Depreciation and amortization | 4,557 | 2,438 | 595 | 540 | 8,130 | |||||||||||||||
Capital expenditures | 6,226 | 5,274 | 823 | 1,187 | 13,510 | |||||||||||||||
Fiscal Year Ended January 31, 2011 | ||||||||||||||||||||
Net sales | $ | 260,261 | $ | 109,232 | $ | 49,459 | $ | — | $ | 418,952 | ||||||||||
Operating income (loss) | 19,941 | 5,575 | 1,695 | (1,669 | ) | 25,542 | ||||||||||||||
Interest expense, net | (2,004 | ) | ||||||||||||||||||
Income from continuing operations before income taxes | $ | 23,538 | ||||||||||||||||||
Total assets | $ | 90,166 | $ | 71,172 | $ | 12,536 | $ | 6,908 | $ | 180,782 | ||||||||||
Depreciation and amortization | 4,605 | 2,195 | 601 | 240 | 7,641 | |||||||||||||||
Capital expenditures | 7,328 | 3,994 | 711 | 666 | 12,699 |