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INTEGRATIVE CASE 7.1 Walmart It is common practice for retail outlets to lease their store locations and distribution centers. Walmart is no exception. Note 11

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INTEGRATIVE CASE 7.1 Walmart It is common practice for retail outlets to lease their store locations and distribution centers. Walmart is no exception. Note 11 to Walmart's consolidated financial statements for the fiscal year ending January 31, 2016 (found online at the text website or available for download in the investor relations section of Walmart's website), provides information on future operating lease commitments REQUIRED a. Effectively capitalize the operating lease obligations. You must first choose and justify an interest rate. Assume that all cash flows occur at the end of each year. b. Recompute the long-term debt to long-term capital ratio (see Chapter 5) using your capi- talized operating leases. Comment on the results. Fiscal Years Ended January 31, 2015 Amounts in millions except per share datal) 2016 2014 $478,614 $482,229 $473,07 Net sales Membership and other income 3,218 482,130 485,651 476,294 60,984365,086 358,069 3,516 3,422 Total revenues Costs and expenses: Cost of sales Operating, selling.general and administrative expenses 91353 26,872 2,072 97,041 3,418 Operating income Interest 24105 27147 26872 Debt 2,027 2,161 Capital lease and financing obligations Interest income 521 (81) 2,467 (119) 2216 (113) Interest, net Income from continuing operations before income taxes Provision for income taxes: 21,63824799 ,584 1,026) 6,558 15,080 8.619 514) 8,105 16551 144 16,695 673) (519) 7985 Total provision for income taxes Income from continuing operations Income from discontinued operations, net of income taxes Consolidated net income Consolidated net income attributable to noncontrolling interest Consolidated net income attributable to Walmart 6814 7099 14,694 16363 $16,022 $458 $ 501487 4585074.9 457499 485 457 505 48 285 15,080 (386) 736) Basic net income per common share Basic income per common share from continuing operations attributable to Walmart Basic income per common share from discontinued operations attributable to Walmart 006 003 Basic net income per common share attributable to Walmart Diluted net income per common share: Diluted income per common share from continuing operations attributable to Walmart Diluted income per common share from discontinued operations attributable to Walmart 0.06 003 Diluted net income per common share attributable to Walmart Weighted-average common shares outstanding: Basic Diluted 3230 3,243 ,269 3,207 3,217 Dividends declared per common share 1.96 192 1.88 ee accompanying notes INTEGRATIVE CASE 7.1 Walmart It is common practice for retail outlets to lease their store locations and distribution centers. Walmart is no exception. Note 11 to Walmart's consolidated financial statements for the fiscal year ending January 31, 2016 (found online at the text website or available for download in the investor relations section of Walmart's website), provides information on future operating lease commitments REQUIRED a. Effectively capitalize the operating lease obligations. You must first choose and justify an interest rate. Assume that all cash flows occur at the end of each year. b. Recompute the long-term debt to long-term capital ratio (see Chapter 5) using your capi- talized operating leases. Comment on the results. Fiscal Years Ended January 31, 2015 Amounts in millions except per share datal) 2016 2014 $478,614 $482,229 $473,07 Net sales Membership and other income 3,218 482,130 485,651 476,294 60,984365,086 358,069 3,516 3,422 Total revenues Costs and expenses: Cost of sales Operating, selling.general and administrative expenses 91353 26,872 2,072 97,041 3,418 Operating income Interest 24105 27147 26872 Debt 2,027 2,161 Capital lease and financing obligations Interest income 521 (81) 2,467 (119) 2216 (113) Interest, net Income from continuing operations before income taxes Provision for income taxes: 21,63824799 ,584 1,026) 6,558 15,080 8.619 514) 8,105 16551 144 16,695 673) (519) 7985 Total provision for income taxes Income from continuing operations Income from discontinued operations, net of income taxes Consolidated net income Consolidated net income attributable to noncontrolling interest Consolidated net income attributable to Walmart 6814 7099 14,694 16363 $16,022 $458 $ 501487 4585074.9 457499 485 457 505 48 285 15,080 (386) 736) Basic net income per common share Basic income per common share from continuing operations attributable to Walmart Basic income per common share from discontinued operations attributable to Walmart 006 003 Basic net income per common share attributable to Walmart Diluted net income per common share: Diluted income per common share from continuing operations attributable to Walmart Diluted income per common share from discontinued operations attributable to Walmart 0.06 003 Diluted net income per common share attributable to Walmart Weighted-average common shares outstanding: Basic Diluted 3230 3,243 ,269 3,207 3,217 Dividends declared per common share 1.96 192 1.88 ee accompanying notes

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