Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - Walmart Inc. | Financial_Report.xls |
| EX-21 - LIST OF THE COMPANY'S SIGNIFICANT SUBSIDIARIES - Walmart Inc. | wmt2113115.htm |
| EX-32.1 - CHIEF EXECUTIVE OFFICER SECTION 906 CERTIFICATION - Walmart Inc. | wmt32113115.htm |
| EX-31.1 - CHIEF EXECUTIVE OFFICER SECTION 302 CERTIFICATION - Walmart Inc. | wmt31113115.htm |
| EX-10.(C) - AMENDMENT TO THE RULES OF THE ASDA SHARESAVE PLAN 2000 - Walmart Inc. | wmt10c13115.htm |
| EX-31.2 - CHIEF FINANCIAL OFFICER SECTION 302 CERTIFICATION - Walmart Inc. | wmt31213115.htm |
| EX-32.2 - CHIEF FINANCIAL OFFICER SECTION 906 CERTIFICATION - Walmart Inc. | wmt32213115.htm |
| EX-10.(O).1 - AMENDMENT TO FORM OF POST-TERMINATION AGREEMENT - Walmart Inc. | wmt10o113115.htm |
| EX-13 - PORTIONS OF OUR ANNUAL REPORT TO SHAREHOLDERS - Walmart Inc. | wmtars-1312015.htm |
| 10-K - FORM 10-K - Walmart Inc. | wmtform10-kx13115.htm |
| EX-23 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - Walmart Inc. | wmt2313115.htm |
Exhibit 12.1
Wal-Mart Stores, Inc.
Ratio of Earnings to Fixed Charges
Fiscal Years Ended January 31, | |||||||||||||||||||
(Amounts in millions) | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||
Income from continuing operations before income taxes | $ | 24,799 | $ | 24,656 | $ | 25,662 | $ | 24,332 | $ | 23,506 | |||||||||
Capitalized interest | (59 | ) | (78 | ) | (74 | ) | (60 | ) | (63 | ) | |||||||||
Consolidated net income attributable to the noncontrolling interest | (736 | ) | (673 | ) | (757 | ) | (688 | ) | (604 | ) | |||||||||
Adjusted income before income taxes | 24,004 | 23,905 | 24,831 | 23,584 | 22,839 | ||||||||||||||
Fixed charges: | |||||||||||||||||||
Interest (1) | 2,520 | 2,413 | 2,325 | 2,382 | 2,268 | ||||||||||||||
Interest component of rent | 916 | 933 | 859 | 790 | 651 | ||||||||||||||
Total fixed charges | 3,436 | 3,346 | 3,184 | 3,172 | 2,919 | ||||||||||||||
Income before income taxes and fixed charges | $ | 27,440 | $ | 27,251 | $ | 28,015 | $ | 26,756 | $ | 25,758 | |||||||||
Ratio of earnings to fixed charges | 8.0 | 8.1 | 8.8 | 8.4 | 8.8 | ||||||||||||||
(1) Includes interest on debt and capital leases, amortization of debt issuance costs and capitalized interest.