SEC Info - Walmart Inc. - ‘10-K’ for 1/31/07

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Walmart Inc. – ‘10-K’ for 1/31/07 – ‘EX-12’

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

  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-12 — Statement re: Computation of Ratios

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

Statement re computation of ratios

EXHIBIT 12

RATIO OF EARNINGS TO FIXED CHARGES

(amounts in millions, except ratios)


	Fiscal Year
	2007			2006			2005			2004			2003
Income from continuing operations before income tax	$	18,968		$	17,535		$	16,320		$	14,429		$	12,490
Capitalized interest		(182	)		(157	)		(120	)		(144	)		(124	)
Minority interest		(425	)		(324	)		(249	)		(214	)		(193	)

Adjusted income from continuing operations before income taxes		18,361			17,054			15,951			14,071			12,173

Fixed charges:
Interest*		2,009			1,603			1,326			1,150			1,185
Interest component of rent		368			328			319			306			318

Total fixed charges		2,377			1,931			1,645			1,456			1,503

Income from continuing operations before income taxes and fixed charges	$	20,738		$	18,985		$	17,596		$	15,527		$	13,676

Ratio of Earnings to Fixed Charges		8.7	x		9.8	x		10.7	x		10.7	x		9.1	x

*	Includes interest on debt and capital leases, amortization of debt issuance costs and capitalized interest.

Certain reclassifications have been made to prior periods to conform to the current period presentation. In addition, the impact of McLane Company, Inc., a wholly owned subsidiary sold in fiscal 2004, and the impact of our South Korean and German operations, disposed of in fiscal 2007, have been removed for all periods presented.

5 Subsequent Filings that Reference this Filing

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

 7/17/08  SEC                               UPLOAD¶    10/10/17    1:19K  Walmart Inc.
 5/07/08  SEC                               UPLOAD¶    10/10/17    1:59K  Walmart Inc.
 3/20/08  SEC                               UPLOAD¶    10/10/17    1:43K  Walmart Inc.
 2/14/08  SEC                               UPLOAD¶    10/10/17    1:37K  Walmart Inc.
12/20/07  SEC                               UPLOAD¶    10/10/17    1:47K  Walmart Inc.

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