walmart de mexico-ser v
(4GN:Frankfurt Stock Exchange)

Financial Statements for walmart de mexico-ser v (4GN)

Currency in Millions of Mexican Pesos	As of:	Dec 31 2009 Restated MXN	Dec 31 2010 MXN	Dec 31 2011 Restated MXN	Dec 31 2012 MXN	4 Year Trend
Revenues		269,396.8	334,511.1	375,279.4	413,791.8
TOTAL REVENUES		270,451.2	335,857.4	378,145.0	417,309.6
Cost of Goods Sold		211,850.8	261,797.9	293,740.1	323,454.1
GROSS PROFIT		58,600.4	74,059.5	84,404.8	93,855.5
Selling General & Admin Expenses, Total		36,331.9	47,015.0	55,574.8	61,926.4
Other Operating Expenses		--	--	-1,439.0	-890.7
OTHER OPERATING EXPENSES, TOTAL		36,331.9	47,015.0	54,135.8	61,035.8
OPERATING INCOME		22,268.5	27,044.5	30,269.0	32,819.7
Interest Expense		--	-639.3	-901.5	-1,055.5
Interest and Investment Income		672.7	1,137.4	1,286.8	1,235.7
Other Non-Operating Expenses, Total		77.2	87.7	-195.6	218.9
Other Non-Operating Income (Expenses)		87.8	26.4	-193.1	206.9
Impairment of Goodwill		--	--	--	-5,023.0
Other Unusual Items, Total		--	--	-678.5	4,602.3
EBT, INCLUDING UNUSUAL ITEMS		23,018.4	27,630.2	29,780.1	32,798.1
Income Tax Expense		6,212.2	8,065.8	7,695.4	9,529.4
Minority Interest in Earnings		--	-14.1	-4.6	6.5
Earnings from Continuing Operations		16,806.1	19,564.5	22,084.7	23,268.7
NET INCOME		16,806.1	19,550.4	22,080.0	23,275.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		16,806.1	19,550.4	22,080.0	23,275.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		16,806.1	19,550.4	22,080.0	23,275.2

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