Walmart (WMT) 10-Q2007 Q1 Quarterly report

Filed: 2 Jun 06, 12:00am

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New words: adequate, Alix, antidilutive, apparel, approaching, assume, assumed, beneficial, Brasil, bridge, bringing, carrier, carry, Clean, closure, Cole, Collectively, compliant, composition, conditionally, connection, Conservation, conversion, criminal, customer, delay, delivery, dismissed, disposition, disrupt, disrupting, disruption, Divestiture, eleven, entirety, face, facility, factor, fixed, fluctuate, found, fourteen, gain, goal, growing, holder, ID, immaterial, insignificant, intangible, inventory, investigation, IRS, Japan, Korean, lack, legislation, loan, matching, mature, maturity, McGlothan, met, month, Moore, MT, NE, notional, Nox, occurrence, offered, ownership, physical, predetermined, preferred, preliminary, Public, RCRA, refund, remodel, remodeling, renewal, represented, Resource, reversal, Room, scheduling, season, Shinsegae, ship, shopping, Sonae, Statute, supply, swap, tangible, target, taxable, temporary, thirteenth, Trade, tropical, unrecognized, unrest, UT, VA, valuation, warrant, windstorm, withholding, won, yen

Removed: adjustment, admitting, agreeing, air, Arizona, authorization, British, Canadian, Carolina, Colorado, comparison, compliance, conform, Connecticut, consent, consumer, Creation, Culver, declined, decree, determination, discharged, dispute, EITF, Emerging, employment, Florida, Forsyth, Harrison, Hartford, high, Hummel, idle, increasing, Indiana, informal, July, leap, Louisiana, Maryland, member, Minnesota, national, NC, North, Ohio, open, Oregon, overturned, photo, planned, positively, Pound, processing, proper, quality, remained, repatriation, requested, Reseller, served, Serving, storm, strong, suit, supplier, Task, timing, tort, truck, unchanged, Utah, vehicle, Vendor, Virginia, volatility, wastewater, West, wholesale, Willey, Wisconsin, wrongdoing

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Exhibit 12

WAL-MART STORES, INC. AND SUBSIDIARIES

Ratio of Earnings to Fixed Charges

	Three Months Ended						Fiscal Year
	April 30, 2006			April 30, 2005			2006			2005			2004			2003			2002
Income before income taxes and minority interest	$	4,083		$	3,741		$	17,358		$	16,105		$	14,193		$	12,368		$	10,396
Capitalized interest		(45	)		(35	)		(157	)		(120	)		(144	)		(124	)		(130	)
Minority interest		(80	)		(68	)		(324	)		(249	)		(214	)		(193	)		(183	)
Adjusted income before income taxes		3,958			3,638			16,877			15,736			13,835			12,051			10,083
Fixed Charges:
Interest *		488			290			1,603			1,332			1,157			1,191			1,491
Interest component of rent		82			78			328			319			306			318			289
Total fixed charges		570			368			1,931			1,651			1,463			1,509			1,780
Income before income taxes and fixed charges	$	4,528		$	4,006		$	18,808		$	17,387		$	15,298		$	13,560		$	11,863
Ratio of earnings to fixed charges		7.9x			10.9x			9.7x			10.5x			10.5x			9.0x			6.7x

* 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., as a discontinued operation has been removed for all periods presented.