Wal-Mart Stores — Revenue Analysis

The company recorded revenues of $378,799 million in the fiscal year ended January 2008, an increase of 8.6% over 2007. For the fiscal year 2008, the US, the company’s largest geographic market, accounted for 75.8% of the total revenues.

Wal-Mart generates revenues through three business divisions: Wal-Mart Stores (63.2% of the total revenues during fiscal year 2008), Sam’s Club (11.7%), International (23.9%) and others (1.1%).

Revenue by Division

In the fiscal year 2008, Wal-Mart Stores recorded revenues of $239,529 million, an increase of 5.8% over 2007.

Sam’s Club recorded revenues of $44,357 million in the fiscal year 2008, an increase of 6.7% over 2007.

The International division recorded revenues of $90,640 million in the fiscal year 2008, an increase of 17.5% over 2007.

The Others* division recorded revenues of $4,273 million in the fiscal year 2008, an increase of 16.8% over 2007.

*Relates to unallocated overhead items.

Revenue by Geography

The US, Wal-Mart’s largest geographical market, accounted for 75.8% of the total revenues in the fiscal year 2008. Revenues from the US reached $283,886 million in 2008, an increase of 6% over 2007.

International accounted for 24.2% of the total revenues in the fiscal year 2008. Revenues from International reached $90,640 million in 2008, an increase of 17.5% over 2007.

The Others division recorded revenues of $4,273 million in the fiscal year 2008, an increase of 16.8% over 2007.