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10-QPeriod: Q3 FY2011

Walmart Inc. Quarterly Report for Q3 Ended Oct 31, 2010

Filed December 6, 2010For Securities:WMT

Summary

Walmart Inc. reported solid financial results for the third quarter and nine months ended October 31, 2010. Net sales saw a healthy increase, driven by expansion and favorable currency fluctuations, particularly in the International segment. The company demonstrated effective cost management, with operating expenses growing slower than net sales, leading to operating income growing at a faster rate than net sales. This focus on expense leverage, alongside improvements in labor productivity and organizational streamlining, contributed to a strong performance. Despite a slight decline in comparable store sales in the U.S. due to lower customer traffic, the International segment showed robust growth, and Sam's Club experienced positive comparable club sales, aided by fuel sales. The company also continued its aggressive share repurchase program and increased its dividend, signaling confidence in its financial position and commitment to returning value to shareholders. Significant debt issuance occurred during the period to manage capital structure, with the company maintaining strong credit ratings.

Financial Statements
Beta

Key Highlights

  • 1Net sales increased by 2.6% for the quarter and 3.8% for the nine-month period, driven by retail square footage growth and favorable currency exchange rates.
  • 2Operating income grew by 3.1% for the quarter and 6.0% for the nine-month period, outpacing net sales growth due to effective expense leverage.
  • 3Walmart International segment showed strong net sales growth of 9.3% for the quarter and 13.5% for the nine-month period.
  • 4Comparable store sales in the U.S. declined by 0.8% for the quarter and 0.6% for the nine-month period, primarily due to reduced customer traffic.
  • 5Sam's Club comparable club sales increased by 3.3% for the quarter and 3.6% for the nine-month period, positively impacted by fuel sales.
  • 6The company spent approximately $11.0 billion on share repurchases in the nine months ended October 31, 2010, and increased its quarterly dividend to $1.21 per share.
  • 7Significant long-term debt issuances occurred, totaling approximately $2.0 billion, $3.0 billion, and $4.9 billion in various tranches throughout the nine-month period.

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