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10-QPeriod: Q3 FY2013

Walmart Inc. Quarterly Report for Q3 Ended Oct 31, 2012

Filed December 4, 2012For Securities:WMT

Summary

Walmart Inc. reported strong financial performance for the nine months ended October 31, 2012, with total revenues reaching $341.2 billion, a 5.4% increase compared to the same period last year. This growth was driven by a 5.4% increase in net sales to $339.0 billion, supported by comparable store and club sales increases and contributions from recent acquisitions. The company demonstrated effective cost management, with operating expenses growing at a slower rate than net sales, leading to a 5.7% increase in operating income to $19.2 billion. Diluted earnings per share from continuing operations attributable to Walmart were $3.35 for the nine-month period, up from $3.03 in the prior year. Key financial highlights include a robust increase in net cash provided by operating activities to $15.9 billion and a significant surge in free cash flow to $7.0 billion, more than double the previous year's $3.4 billion. This improved cash generation reflects enhanced operating results and disciplined capital investment. The company also maintained a strong commitment to returning capital to shareholders, with dividends paid totaling $4.0 billion and share repurchases amounting to $4.7 billion for the nine-month period. Despite ongoing legal and regulatory investigations, including FCPA matters, management continues to express confidence in the company's financial condition and operational resilience.

Financial Statements
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Key Highlights

  • 1Total revenues increased by 5.4% to $341.2 billion for the nine months ended October 31, 2012.
  • 2Net sales grew by 5.4% to $339.0 billion for the nine months ended October 31, 2012.
  • 3Operating income increased by 5.7% to $19.2 billion for the nine months ended October 31, 2012.
  • 4Diluted EPS from continuing operations attributable to Walmart increased to $3.35 for the nine months ended October 31, 2012, from $3.03 in the prior year.
  • 5Net cash provided by operating activities rose significantly to $15.9 billion for the nine months ended October 31, 2012.
  • 6Free cash flow more than doubled to $7.0 billion for the nine months ended October 31, 2012.
  • 7Dividends paid amounted to $4.0 billion and share repurchases were $4.7 billion for the nine months ended October 31, 2012.

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