【#第一文档网# 导语】以下是®第一文档网的小编为您整理的《沃尔玛-利润表(2013)中英文对照》，欢迎阅读！
ConsolidatedStatementsofIncome利润合并报表 FiscalYearsEnded January31, (Amountsinmillions,exceptpersharedata)（金额数以百万计，每股资料除外） 2013 2012 2011 Revenues:收入 Netsales主营业务收入（销售净额） Membershipandotherincome其他业务收入 Totalrevenues收入合计 Costs and expenses:成本和费用 Costofsales销售成本 Operating,selling,generalandadministrativeexpenses经营、销售、一般费用及管理费用 Operatingincome营业利润 Interest:利息 Debt债务 Capitalleases资本租赁 Interestincome利息收入 Interest,net净利 Incomefromcontinuingoperationsbeforeincometaxes税前净利润 Provisionforincome taxes:预提所得税 Current当期所得税 Deferred递延所得税 Totalprovisionforincometaxes预提所得税合计 Incomefromcontinuingoperations持续经营收入 Income(loss)fromdiscontinuedoperations,netofincome taxes来自终止经营业务收入（亏损）的除去所得税的净收入(亏损) Consolidatednetincome $466,114 3,048 469,162 $443,854 3,096 446,950 $418,952 2,897 421,849 314,946 81,361 25,542 1,928 277 (201) 2,004 23,538 6,703 876 7,579 15,959 (67)1,034 16,993 (688) (604) $16,389 $ 4.20 (0.02)0.28 $ 4.48 $ 4.18 (0.02)0.29 $ 4.47 3,656 3,670 $ 1.21 352,488 88,873 27,801 335,127 85,265 26,558 1,977 274 (187) 2,064 25,737 2,034 288 (162) 2,160 24,398 7,999 (18) 7,981 17,756 — 17,756 (757) $ 16,999 6,742 1,202 7,944 16,454 16,387 $15,699 综合净收入 Lessconsolidatednetincomeattributabletononcontrollinginterest减：调整后的可能设计的非控制性权益收入 ConsolidatednetincomeattributabletoWalmart沃尔玛综合净收入 Basic net income per common share:基本每股净收入 Basicincomepercommon sharefromcontinuingoperationsattributabletoWalmart来自沃尔玛持续经营的基本每股收入 Basicincome(loss)percommon sharefromdiscontinuedoperationsattributabletoWalmart来自沃尔玛终止经营基本每股收入（损失） $ $ BasicnetincomepercommonshareattributabletoWalmart沃尔玛基本每股净收入 Diluted net income per common share:稀释每股净收入 Dilutedincomepercommon sharefromcontinuingoperationsattributabletoWalmart Dilutedincome(loss)percommon sharefromdiscontinuedoperationsattributabletoWalmart DilutednetincomepercommonshareattributabletoWalmart沃尔玛稀释每股净收入 Weighted-averagecommonsharesoutstanding:加权平均普通股 Basic基本 Diluted稀释 Dividends declared per common share普通股每股现金股息 Seeaccompanyingnotes. 5.04 — 5.04 5.02 — 5.02 $ 4.56 $ 4.54 $ 4.54 $ 4.52 3,460 3,474 $ 1.46 $ $ 3,374 3,389 $ 1.59 ConsolidatedStatementsofComprehensiveIncome综合收入合并报表 FiscalYearsEndedJanuary31, (Amountsinmillions) 2013 2012 2011 Consolidatednetincome综合净收入 Lessconsolidatednetincomeattributabletononredeemablenoncontrollinginterest减：调整后净收入中非控制性权益部分不可赎回的担保投资证 Lessconsolidatednetincomeattributabletoredeemablenoncontrollinginterest 减：调整后净收入中非控制权益部分可赎回的担保投资证 ConsolidatednetincomeattributabletoWalmart沃尔玛综合净收入 Othercomprehensiveincome(loss),netofincome taxes:其他扣除所得税后的收入 Currencytranslationandother外汇折算 Derivativeinstruments衍生工具 Minimumpensionliability最低退休金负债 Othercomprehensiveincome(loss),netofincome taxes Lessothercomprehensiveincome(loss)attributabletononredeemablenoncontrollinginterest Lessothercomprehensiveincome(loss)attributabletoredeemablenoncontrollinginterest Othercomprehensiveincome(loss)attributabletoWalmart Comprehensiveincome,netofincome taxes Lesscomprehensiveincome(loss)attributabletononredeemablenoncontrollinginterest Lesscomprehensiveincome(loss)attributabletoredeemablenoncontrollinginterest $17,756 (684) (73) 16,999 1,042 136 (166) 1,012 (138) (51) 823 18,768 (822) (124) $16,387 (627) (61) 15,699 $16,993 (584) (20) 16,389 1,137 (17) (145) 975 (162) (97) 716 17,968 (746) (117) (2,758) (67) 43 (2,782) 660 66 (2,056) 13,605 33 5 ComprehensiveincomeattributabletoWalmart Seeaccompanyingnotes. $17,822 $13,643 $17,105 本文来源：https://www.dywdw.cn/eb00dec0b9d528ea81c7798a.html
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2022-04-12
