Consolidated Statements Of Income (Audited) (USD $) In Millions, except Per Share data, unless otherwise specified 2014 12 Months Ended 2013 2012 2011 2010 Revenues: Net sales Membership and other Income Total revenues Costs and expenses: Cost of sales Operating, selling, general and administrative expenses Operating income $466,114 3,048 469,162 $443,854 3,096 446,950 $418,952 405,132 401,087 2,897 2,953 3,167 421,849 408,085 404,254 352,488 88,873 27,801 335,127 85,265 26,558 25,542 24,002 314,946 304,444 303,941 81,361 76,639 77,546 22,767 Interest: Debt Capital leases 1,977 2,034 1,928 1,787 1,896 274 288 277 278 288 Interest income -187 -162 -201 -181 -284 Interest, net 2,064 2,160 Income from continuing operations before income taxes 25,737 24,398 2,004 1,884 23,538 22,118 1,900 20,867 Provision for income taxes Current Income Tax Expense Deferred Income Tax Expense Total provision for income taxes Income from continuing operations Loss from discontinued operations, net of income taxes Consolidated net income 7,999 6,742 6,703 7,643 6,564 -18 7,981 1,202 876 -487 569 7,944 17,756 16,454 0 -67 Less consolidated net income attributable to noncontrolling interest 17,756 -757 16,387 -688 7,579 7,156 15,959 14,962 1,034 -79 16,993 14,883 -604 7,133 13,734 Consolidated net income attributable to Walmart $16,999 $15,699 $16,389 -513 14,370 13,381 146 13,880 -499 Basic net income per common share: Basic income per common share from continuing operations attributable to Walmart $5.04 $4.56 $4.20 $3.74 $3.36 Basic loss per common share from discontinued operations attributable to Walmart Basic net income per common share attributable to Walmart $0 ($0.02) $0.28 $(0.02) $0.04 $5.04 $4.54 $4.48 $3.72 $3.4 Diluted net income per common share: Diluted income per common share from continuing operations attributable to Walmart $5.02 $4.54 $4.18 $3.73 $3.35 Diluted loss per common share from discontinued operations attributable to Walmart Diluted net income per common share attributable to Walmart $0 ($0.02) $0.29 $(0.02) $0.04 $5.02 $4.52 $4.47 $3.71 $3.39 Weighted-average common shares outstanding: Basic Diluted Dividends declared per common share 3,374 3,460 3,656 3,866 3,939 3,389 3,474 3,670 3,877 3,951 $1.59 $1.46 $1.21 $ 1.09 $0.95