| May 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 69860.40 | 64400.15 | 60151.22 | 52935.22 | 48106.99 | 42545.55 | 38762.49 |
| Depreciation & Amort ($Mil): | 569.45 | 569.45 | 520.11 | 477.86 | 440.72 | 391.30 | 341.78 |
| Operating Income ($Mil): | 1986.58 | 1677.35 | 1673.58 | 1527.53 | 1417.09 | 1212.77 | 1152.58 |
| Net Income ($Mil): | 1257.32 | 1082.77 | 1103.21 | 1063.09 | 882.39 | 699.98 | 699.98 |
| Earnings Per Share ($): | 2.83 | 2.37 | 2.30 | 2.18 | 1.83 | 1.53 | 1.48 |
| Dividends ($): | 0.58 | 0.55 | 0.49 | 0.43 | 0.20 | 0.00 | 0.00 |
| May 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 10078.46 | 9324.15 | 8232.08 | 8086.43 | 7269.09 | 5711.53 | 4630.53 |
| Current Liabilities ($Mil): | 9525.51 | 8581.75 | 7819.19 | 6608.97 | 6170.55 | 5011.10 | 4449.73 |
| Long Term Debt ($Mil): | 2186.85 | 2107.97 | 215.36 | 710.67 | 993.74 | 1289.64 | 1210.63 |
| Shares Outstanding (000): | 433260 | 437940 | 467970 | 472480 | 462640 | 457090 | 454780 |
| Common Equity ($Mil): | 9115.57 | 8623.34 | 9143.43 | 8881.10 | 7624.81 | 6554.98 | 5694.23 |
| May 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 1.80 | 1.68 | 1.83 | 2.01 | 1.83 | 1.69 | 1.81 |
| Return on Equity (%): | 14.59 | 12.56 | 12.07 | 11.97 | 11.57 | 11.00 | 12.29 |
| Return on Assets (%): | 6 | 5.52 | 6.31 | 6.44 | 5.85 | 5.47 | 6.02 |
| P/E Ratio: | 23 | 22.91 | 21.54 | 19.98 | 19.23 | 19.92 | 0.00 |
| Price/Book: | 3 | 2.76 | 2.54 | 2.32 | 2.14 | 2.12 | 0.00 |
| Debt Equity: | 0.24 | 0.24 | 0.02 | 0.08 | 0.13 | 0.20 | 0.21 |
| Interest Coverage: | 20.28 | 27.69 | 140.33 | 45.99 | 39.22 | 32.37 | 40.13 |
| Book Value ($): | 21.04 | 19.69 | 19.54 | 18.80 | 16.48 | 14.34 | 12.52 |
| Price/Sales: | 0.45 | 0.42 | 0.39 | 0.39 | 0.34 | 0.33 | 0.00 |
| Dividend Payout (%): | 20.58 | 22.25 | 20.79 | 19.11 | 10.49 | 0.00 | 0.00 |


| WAL MART STORES | +45.40 | 60.74 | |
| TARGET CP | -3.00 | 55.03 | |
| T J X COS INC | +19.40 | 34.37 | |
| COSTCO WHOLESAL | +15.80 | 68.44 | |
| FAMILY DOLLAR S | +16.70 | 27.17 |
