Walmart Stores, Inc. (WMT) Income Statement (000's) Perlod Ending Jan. 31. 2010 % of Total Revenue lan 31, 2009 % of Total Revenue % Change 2009-10 Total Revenue Cost of Goods Sold $408.214,000 304,657.000 $404,374,000 304,056.000 96 % % Gross Profit: $103,557,000 96 $100,318,000 % Gross Profit %: % % 74,607,000 5,000,000 % % Operating Expenses: General & Administrative Marketing and Sales Total Operating Expenses: Operating Income: 68,920,000 4,500,000 % 9% 111 $79.607.000 % $73.420,000 % $23,950,000 % $26,898,000 % 96 Operating Profit %: % % Other Income (Expenses) 181,000 284,000 Earnings Before Interest and Taxes (EBIT) $24,131,000 % $26,614,000 % %% Interest Expense (Income) Income Tax Expense 2,065,000 7,139,000 2,184,000 6,677,000 _ ___% Net Income: $14.927.000 % $17,753.000 % % Net Profit%: % % 3.42 Billion Shares Outstanding So EPS = per share $ per share