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Walmart Inc. – ‘10-K’ for 1/31/07 – ‘EX-31.1’

On:  Tuesday, 3/27/07, at 4:40pm ET   ·   For:  1/31/07   ·   Accession #:  1193125-7-65603   ·   File #:  1-06991

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  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 3/27/07  Walmart Inc.                      10-K        1/31/07    9:1.3M                                   Donnelley … Solutions/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Form 10-K (1/31/2007)                               HTML    277K 
 3: EX-13       Annual Report                                       HTML    783K 
 4: EX-21       List of Company's Significant Subsidiaries          HTML      9K 
 5: EX-23       Consent of Independent Registered Public            HTML     25K 
                          Accounting Firm                                        
 2: EX-12       Statement re: Computation of Ratios                 HTML     24K 
 6: EX-31.1     CEO Section 302 Certification                       HTML     14K 
 7: EX-31.2     CFO Section 302 Certification                       HTML     14K 
 8: EX-32.1     CEO Section 906 Certification                       HTML      8K 
 9: EX-32.2     CFO Section 906 Certification                       HTML      8K 


EX-31.1   —   CEO Section 302 Certification


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  CEO Section 302 Certification  

EXHIBIT 31.1

I, H. Lee Scott, Jr., certify that:

 

1. I have reviewed this Annual Report on Form 10-K of Wal-Mart Stores, Inc. (the “registrant”);

 

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

  a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

  b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

  c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluations; and

 

  d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting.

 

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the Audit Committee of the registrant’s Board of Directors:

 

  a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

  b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: March 27, 2007

 

/s/ H. Lee Scott, Jr.

H. Lee Scott, Jr.

President and Chief Executive Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/27/07
For Period End:1/31/0711-K
 List all Filings 


5 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/17/08  SEC                               UPLOAD10/10/17    1:19K  Walmart Inc.
 5/07/08  SEC                               UPLOAD10/10/17    1:59K  Walmart Inc.
 3/20/08  SEC                               UPLOAD10/10/17    1:43K  Walmart Inc.
 2/14/08  SEC                               UPLOAD10/10/17    1:37K  Walmart Inc.
12/20/07  SEC                               UPLOAD10/10/17    1:47K  Walmart Inc.
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Filing Submission 0001193125-07-065603   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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