SEC Info - Wal Mart Stores Inc - ‘10-K’ for 1/31/03

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Wal Mart Stores Inc – ‘10-K’ for 1/31/03 – EX-12

On: Tuesday, 4/15/03, at 5:15pm ET · For: 1/31/03 · Accession #: 104169-3-5 · File #: 1-06991

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

 4/15/03  Wal Mart Stores Inc               10-K        1/31/03   10:10M

Annual Report — Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    188K 
 2: EX-10.M     Rules of the Asda Sharesave Plan 2000               HTML     65K 
 3: EX-10.N     Asda Colleague Share Ownership Plann 1999           HTML     40K 
 4: EX-12       Computation of Ratios                               HTML     11K 
 5: EX-13       Annual Report                                       HTML    413K 
10: EX-13       Annual Report -- ar2003                              PDF   7.38M 
 6: EX-21       Subsidiaries                                        HTML      7K 
 7: EX-23       Consent of Independent Auditors                     HTML     15K 
 8: EX-99.1CERTIFICATION  Miscellaneous Exhibit                     HTML      8K 
 9: EX-99.2CERTIFICATION  Miscellaneous Exhibit                     HTML      8K

EX-12 — Computation of Ratios

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

Exhibit 12

Statement re computation of ratios

	2003	2002	2001	2000	1999
Income before income taxes	12,719	10,751	10,116	9,083	7,323
Capitalized interest	(124)	(130)	(93)	(57)	(41)
Minority interest	(193)	(183)	(129)	(170)	(153)
Adjusted profit before tax	12,402	10,438	9,894	8,856 *	7,129

Fixed Charges
Debt interest	803	1,083	1,104	779	535
Capital lease interest	260	274	279	266	268
Capitalized interest	124	130	93	57	41
Interest component of rent	873	834	714	458	523
Amortization of Debt Issuance Cost
Total fixed expense	2,060	2,321	2,190	1,560	1,367

Profit before taxes and fixed expenses	14,462	12,759	12,084	10,416	8,496

Fixed charge coverage	7.02	5.50	5.52	6.68	6.22

* Does not include the cumulative effect of accounting change recorded by the Company in Fiscal 2000

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Filing Submission 0000104169-03-000005 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Wal Mart Stores Inc – ‘10-K’ for 1/31/03 – EX-12

On: Tuesday, 4/15/03, at 5:15pm ET · For: 1/31/03 · Accession #: 104169-3-5 · File #: 1-06991

Previous ‘10-K’: ‘10-K’ on 4/15/02 for 1/31/02 · Next: ‘10-K’ on 4/9/04 for 1/31/04 · Latest: ‘10-K’ on 3/15/24 for 1/31/24

Annual Report — Form 10-KFiling Table of Contents

EX-12 — Computation of Ratios

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

Annual Report — Form 10-K
Filing Table of Contents