STATEMENT OF SHAREHOLDERS' EQUITY Wal-Mart Accum. Total Capital in Other Walmart Common Excess of Retained Sh/Hdrs’ (In millions, except per share amounts) Shares Stock Par Value Earnings Income Equity Balances February 1, 2008 3,973 $397 $3,028 $57,022 $3,864 $64,311 – Consolidated net income 13,381 13,381 — — — — Other comprehensive income (6,552) (6,552) — — — — Cash dividends ($0.95 per share) (3,746) (3,746) — — — — Purchase of Company stock (61) (6) (95) (3,315) (3,416) — Other 13 2 987 2 991 — Balances January 31, 2009 3,925 393 3,920 63,344 (2,688) 64,969 – Consolidated net income 14,370 14,370 — — — — Other comprehensive income 2,618 2,618 Cash dividends ($1.09 per share) (4,217) (4,217) — — — — Purchase of Company stock (145) (15) (246) (7,136) (7,397) — Purchase of redeemable noncontrolling interest (288) (288) — — — — Other 6 417 (4) 413 — — Balances January 31, 2010 3,786 378 3,803 66,357 (70) 70,468 – Consolidated net income 16,389 16,389 — — — — Other comprehensive income 716 716 — — — Cash dividends ($1.21 per share) (4,437) — — — — (4,437) Purchase of Company stock (280) (28) (487) (14,319) — (14,834) Other 10 2 261 (23) 240 — Balances January 31, 2011 3,516 $352 $3,577 $63,967 $646 $68,542 – T18-4
STATEMENT OF SHAREHOLDERS' EQUITY Wal-Mart Accum. Total Capital in Other Walmart Common Excess of Retained Sh/Hdrs’ (In millions, except per share amounts) Shares Stock Par Value Earnings Income Equity Balances – February 1, 2008 3,973 $397 $3,028 $57,022 $3,864 $64,311 Consolidated net income — — — 13,381 — 13,381 Other comprehensive income — — — — (6,552) (6,552) Cash dividends ($0.95 per share) — — — (3,746) — (3,746) Purchase of Company stock (61) (6) (95) (3,315) — (3,416) Other 13 2 987 2 — 991 Balances – January 31, 2009 3,925 393 3,920 63,344 (2,688) 64,969 Consolidated net income — — — 14,370 — 14,370 Other comprehensive income 2,618 2,618 Cash dividends ($1.09 per share) — — — (4,217) — (4,217) Purchase of Company stock (145) (15) (246) (7,136) — (7,397) Purchase of redeemable noncontrolling interest — — (288) — — (288) Other 6 — 417 (4) — 413 Balances – January 31, 2010 3,786 378 3,803 66,357 (70) 70,468 Consolidated net income — — — 16,389 — 16,389 Other comprehensive income — — — 716 716 Cash dividends ($1.21 per share) — — — (4,437) — (4,437) Purchase of Company stock (280) (28) (487) (14,319) — (14,834) Other 10 2 261 (23) — 240 Balances – January 31, 2011 3,516 $352 $3,577 $63,967 $646 $68,542 T18-4
Ch18%20Shareholders%20Equity.docx