WMMVF Financials 07/15/2014 23:51:48 Wal-Mart De

WMMVF Financials 07/15/2014 23:51:48
Wal-Mart De Mexico S.A.B. de C.V.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Jan 01, 2011
Total Revenue 32,462,134 31,731,112 27,147,280 27,230,209
Cost of Revenue 25,313,740 24,783,040 21,048,569 21,225,711
Gross Profit 7,148,394 6,948,072 6,098,711 6,004,498
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 4,740,874 4,528,412 3,978,339 3,811,821
Non-Recurring Items - - - -
Other - - - -
Operating Income 2,407,520 2,419,660 2,120,372 2,192,677
Income From Continuing Operations
Add'l Income/Expense Items - - - 47,492
Earnings Before Interest and Tax 2,406,402 2,450,534 2,133,956 2,240,168
Interest Expense - - - -
Earnings Before Tax 2,406,402 2,450,534 2,133,956 2,240,168
Income Tax 726,642 711,289 551,431 653,945
Minority Interest - - - 1,139
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 1,679,760 1,739,245 1,582,525 1,585,084
Non Recurring Events
Discontinued Operations 54,451 52,581 - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 1,734,211 1,791,827 1,582,525 1,585,084
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 1,734,211 1,791,827 1,582,525 1,585,084