What is the main purpose of this 8-K filing?

The main purpose of this 8-K filing is to officially report and provide access to Wal-Mart's financial results for the fiscal quarter ended April 30, 2005. It acts as a formal notification to the SEC and investors that these results are being disclosed through an accompanying press release.

Where can I find the actual financial results for the quarter?

The actual financial results for the fiscal quarter ended April 30, 2005, are detailed in a press release (Exhibit 99.1) that was furnished along with this 8-K filing. Investors need to refer to that press release for specific figures and commentary on the company's performance.

What is a non-GAAP financial measure, and why is Walmart using it?

A non-GAAP financial measure is a numerical measure of a company's financial performance that excludes or includes amounts different from the most directly comparable measure calculated under Generally Accepted Accounting Principles (GAAP). Walmart is using it because management believes it offers investors a valuable perspective on the contribution of certain items to earnings per share, potentially highlighting underlying business performance.

Is the non-GAAP measure the only financial information available?

No, the press release accompanying this 8-K includes both the non-GAAP financial measure and the most directly comparable GAAP financial measure. Furthermore, a reconciliation is provided to show how the non-GAAP measure relates to the GAAP measure, allowing investors to understand both perspectives.

WMT 8-K: Earnings & Results

Summary

This Form 8-K filing by Wal-Mart Stores, Inc. (WMT) on May 12, 2005, serves to furnish investors with information regarding the company's financial results for the fiscal quarter ended April 30, 2005. The primary disclosure is made through an accompanying press release, which is incorporated by reference. Investors should note that this press release includes a non-GAAP financial measure, alongside its GAAP equivalent, to offer a more detailed perspective on certain components contributing to earnings per share. The company's decision to present a non-GAAP measure highlights management's belief in its utility for investors in understanding specific operational impacts. While the filing itself is brief, it directs stakeholders to the press release for the actual financial figures and further details, emphasizing the importance of reviewing that document for a comprehensive understanding of the quarter's performance.

Key Highlights

1Walmart Inc. (WMT) filed an 8-K on May 12, 2005, to report on its fiscal quarter ended April 30, 2005.
2The key information regarding financial results was disclosed via a press release furnished with this filing.
3The press release includes a non-GAAP financial measure as part of its reporting.
4Management believes the non-GAAP measure provides investors with an important perspective on earnings per share.
5A reconciliation from the non-GAAP measure to the most comparable GAAP measure is included in the press release.
6The filing directs investors to Exhibit 99.1 (the Press Release) for specific financial details.

Walmart Inc. 8-K Report, Financial Results (May 12, 2005)

Summary

Key Highlights

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