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WMT _ income - statement _ Annual _ As _ Originally _ Reported $ 2 , 0 2 3 . 0 0 Gross Profit $

WMT_income-statement_Annual_As_Originally_Reported $2,023.00
Gross Profit $147,568,000,000.00
Total Revenue $611,289,000,000.00
Business Revenue $611,289,000,000.00
Cost of Revenue $(463,721,000,000.00)
Cost of Goods and Services $(463,721,000,000.00)
Operating Income/Expenses $(127,140,000,000.00)
Selling, General and Administrative Expenses $(127,140,000,000.00)
Total Operating Profit/Loss $20,428,000,000.00
Non-Operating Income/Expense, Total $(3,412,000,000.00)
Total Net Finance Income/Expense $(1,874,000,000.00)
Net Interest Income/Expense $(1,874,000,000.00)
Interest Expense Net of Capitalized Interest $(2,128,000,000.00)
Interest Income $254,000,000.00
Irregular Income/Expense .
Gain/Loss on Extinguishment of Debt .
Other Income/Expense, Non-Operating $(1,538,000,000.00)
Pretax Income $17,016,000,000.00
Provision for Income Tax $(5,724,000,000.00)
Current Tax
Deferred Tax
Net Income before Extraordinary Items and Discontinued Operations $11,292,000,000.00
Net Income after Extraordinary Items and Discontinued Operations $11,292,000,000.00
Non-Controlling/Minority Interests $388,000,000.00
Net Income after Non-Controlling/Minority Interests $11,680,000,000.00
Net Income Available to Common Stockholders $11,680,000,000.00
Diluted Net Income Available to Common Stockholders $11,680,000,000.00
Income Statement Supplemental Section
Reported Normalized and Operating Income/Expense Supplemental Section
Total Revenue as Reported, Supplemental $611,289,000,000.00
Reported Total Operating Profit/Loss $20,428,000,000.00
Reported Effective Tax Rate $0.34
Reported Normalized Operating Profit $24,602,000,000.00
Operating Income/Expense, Supplemental Section
Depreciation, Amortization and Depletion, Supplemental
Depreciation and Amortization, Supplemental
Discontinued Operations
Basic EPS $1.43
Basic EPS from Continuing Operations $1.43
Basic EPS from Discontinued Operations
Diluted EPS $1.42
Diluted EPS from Continuing Operations $1.42
Diluted EPS from Discontinued Operations
Basic Weighted Average Shares Outstanding $8,172,000,000.00
Diluted Weighted Average Shares Outstanding $8,202,000,000.00
Reported Normalized Diluted EPS $2.10
Total Dividend Per Share $0.75
Regular Dividend Per Share Calc $0.75
Basic EPS $1.43
Diluted EPS $1.42
Basic WASO $8,172,000,000.00
Diluted WASO $8,202,000,000.00
Fiscal year ends in Jan 31| USD
TGT_income-statement_Annual_As_Originally_Reported $2,023.00
Gross Profit $26,891,000,000.00
Total Revenue $109,120,000,000.00
Business Revenue $107,588,000,000.00
Other Revenue $1,532,000,000.00
Cost of Revenue $(82,229,000,000.00)
Cost of Goods and Services $(82,229,000,000.00)
Operating Income/Expenses $(23,043,000,000.00)
Selling, General and Administrative Expenses $(20,658,000,000.00)
Depreciation, Amortization and Depletion $(2,385,000,000.00)
Depreciation and Amortization $(2,385,000,000.00)
Total Operating Profit/Loss $3,848,000,000.00
Non-Operating Income/Expense, Total $(430,000,000.00)
Total Net Finance Income/Expense $(478,000,000.00)
Net Interest Income/Expense $(478,000,000.00)
Interest Expense Net of Capitalized Interest $(478,000,000.00)
Other Income/Expense, Non-Operating $48,000,000.00
Pretax Income $3,418,000,000.00
Provision for Income Tax $(638,000,000.00)
Net Income before Extraordinary Items and Discontinued Operations $2,780,000,000.00
Net Income after Extraordinary Items and Discontinued Operations $2,780,000,000.00
Net Income after Non-Controlling/Minority Interests $2,780,000,000.00
Net Income Available to Common Stockholders $2,780,000,000.00
Diluted Net Income Available to Common Stockholders $2,780,000,000.00
Income Statement Supplemental Section
Reported Normalized and Operating Income/Expense Supplemental Section
Total Revenue as Reported, Supplemental $109,120,000,000.00
Reported Total Operating Profit/Loss $3,848,000,000.00
Reported Effective Tax Rate $0.19
Discontinued Operations
Basic EPS $6.02
Basic EPS from Continuing Operations $6.02
Basic EPS from Discontinued Operations
Diluted EPS $5.98
Diluted EPS from Continuing Operations $5.98
Diluted EPS from Discontinued Operations
Basic Weighted Average Shares Outstanding $462,100,000.00
Diluted Weighted Average Shares Outstanding $464,700,000.00
Reported Normalized Diluted EPS $6.02
Total Dividend Per Share $3.96
Regular Dividend Per Share Calc $3.96
Basic EPS $6.02
Dilut

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