Investor relations pageIR page | no data available |
Founding year | no data available |
Headquarter | Bentonville, United States of AmericaBentonville, United States of Americano data available |
Employees | 2,299,997 (as per Q1 2018)no data available |
Sector | Retail - Defensive, Consumer DefensiveRetail - Defensive, Consumer Defensiveno data available |
Ticker | WMTno data available |
Financial year endsFY ends | End of Januaryno data available |
Last Closing Price as per Oct 13, 2017, in USD |
86.62n/a |
Market Capitalisation in million USD |
281,001n/a |
Enterprise Value in million USD |
323,376n/a |
Common Shares Outstanding as per Oct 17, 2013 |
3,244,066,165n/a |
Preferred Shares Outstanding as per Oct 17, 2013 |
n/a |
Average Basic Shares Outstanding TTM |
3,073,750,000n/a |
Average Diluted Shares Outstanding TTM |
3,112,500,000n/a |
Index Membership |
n/a
|
Revenues | 487,511n/a |
Gross Profit | 125,111n/a |
Operating Income | 22,726n/a |
EBITDA | 32,969n/a |
Net Profit | 13,603n/a |
Cash and Cash Equivalents | 6,545n/a |
Receivables | 5,252n/a |
Total Current Assets | 57,336n/a |
PP&E | 107,450n/a |
Total Assets | 199,718n/a |
Accounts Payable | 41,367n/a |
Current Debt | 6,472n/a |
Total Current Liabilities | 74,193n/a |
Long-Term Debt | 40,025n/a |
Total Liabilities | 123,604n/a |
Total Equity | 76,114n/a |
Depreciation & Amortisation | 10,243n/a |
Change in Working Capital | 5,296n/a |
Operating Cash Flow | 30,722n/a |
Net Change in PP&E and Intangibles | -9,837n/a |
Investing Cash Flow | -13,742n/a |
Dividends Paid | -6,192n/a |
Financing Cash Flow | -17,469n/a |
Total Change in Cash | -1,052n/a |
Free Cash Flow | 22,200n/a |
Gross Margin | 25.7%n/a |
Operating Margin | 4.7%n/a |
Net Profit Margin | 2.9%n/a |
Return on Equity | 18.7%n/a |
Return on Assets | 7.1%n/a |
Basic EPS | 4.43n/a |
Diluted EPS | 4.37n/a |
Sales per Share | 158.60n/a |
Book Value per Share | 23.97n/a |
FCF per Share | 7.22n/a |
Dividends per Share | 2.01n/a |
Price to Earnings Ratio | 19.57n/a |
Price to Sales Ratio | 0.55n/a |
Price to Book Value | 3.50n/a |
Price to Free Cash Flow | 11.99n/a |
EV/EBITDA | 9.81n/a |
EV/Sales | 0.66n/a |
Book to Market Value | 0.27n/a |
Current Ratio | 77.3%n/a |
Liabilities to Equity Ratio | 162.4%n/a |
Debt to Assets Ratio | 23.3%n/a |
in million USD | FY '08 | FY '09 | FY '10 | FY '11 | FY '12 | FY '13 | FY '14 | FY '15 | FY '16 | FY '17 |
---|---|---|---|---|---|---|---|---|---|---|
|
377,023
|
404,254
|
408,085
|
421,849
|
446,509
|
468,651
|
476,294
|
485,651
|
482,130
|
485,873
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
-284,137
|
-303,941
|
-304,106
|
-314,946
|
-334,993
|
-352,297
|
-358,069
|
-365,086
|
-360,984
|
-361,256
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
92,886
|
100,313
|
103,979
|
106,903
|
111,516
|
116,354
|
118,225
|
120,565
|
121,146
|
124,617
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
-70,934
|
-77,546
|
-79,977
|
-81,361
|
-85,025
|
-88,629
|
-91,353
|
-93,418
|
-97,041
|
-101,853
|
|
-70,934
|
-77,546
|
-79,977
|
-81,361
|
-85,025
|
-88,629
|
-91,353
|
-93,418
|
-97,041
|
-101,853
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
21,952
|
22,767
|
24,002
|
25,542
|
26,491
|
27,725
|
26,872
|
27,147
|
24,105
|
22,764
|
|
-1,794
|
-1,900
|
-1,884
|
-2,004
|
-2,159
|
-2,063
|
-2,216
|
-2,348
|
-2,467
|
-2,267
|
|
-1,794
|
-1,900
|
-1,884
|
-2,004
|
-2,159
|
-2,063
|
-2,216
|
-2,348
|
-2,467
|
-2,267
|
|
-2,103
|
-2,184
|
-2,065
|
-2,205
|
-2,320
|
-2,249
|
-2,335
|
-2,461
|
-2,548
|
-2,367
|
|
309
|
284
|
181
|
201
|
161
|
186
|
119
|
113
|
81
|
100
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
20,158
|
20,867
|
22,118
|
23,538
|
24,332
|
25,662
|
24,656
|
24,799
|
21,638
|
20,497
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
20,158
|
20,867
|
22,118
|
23,538
|
24,332
|
25,662
|
24,656
|
24,799
|
21,638
|
20,497
|
|
-6,889
|
-7,133
|
-7,156
|
-7,579
|
-7,924
|
-7,958
|
-8,105
|
-7,985
|
-6,558
|
-6,204
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
13,269
|
13,734
|
14,962
|
15,959
|
16,408
|
17,704
|
16,551
|
16,814
|
15,080
|
14,293
|
|
-132
|
146
|
-79
|
1,034
|
-21
|
52
|
144
|
285
|
0
|
0
|
|
-132
|
146
|
-79
|
1,034
|
-21
|
52
|
144
|
285
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
13,137
|
13,880
|
14,883
|
16,993
|
16,387
|
17,756
|
16,695
|
17,099
|
15,080
|
14,293
|
|
-406
|
-499
|
-513
|
-604
|
-688
|
-757
|
-673
|
-736
|
-386
|
-650
|
|
12,731
|
13,381
|
14,370
|
16,389
|
15,699
|
16,999
|
16,022
|
16,363
|
14,694
|
13,643
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
12,731
|
13,381
|
14,370
|
16,389
|
15,699
|
16,999
|
16,022
|
16,363
|
14,694
|
13,643
|
Remarks |
restated on Mar 30, 2010
n/a
calculated values,
|
restated on Mar 30, 2011
n/a
calculated values,
|
restated on Mar 27, 2012
n/a
calculated values,
|
restated on Mar 26, 2013
n/a
calculated values,
|
restated on Mar 21, 2014
n/a
calculated values,
|
restated on Apr 1, 2015
n/a
calculated values,
|
restated on Mar 30, 2016
n/a
calculated values,
|
restated on Mar 31, 2017
n/a
calculated values,
|
restated on Mar 31, 2017
n/a
calculated values,
|
restated on Mar 31, 2017
n/a
calculated values,
|
in million USD | FY '08 | FY '09 | FY '10 | FY '11 | FY '12 | FY '13 | FY '14 | FY '15 | FY '16 | FY '17 |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
|
n/a
|
7,275
|
7,907
|
7,395
|
6,550
|
8,855
|
7,281
|
9,135
|
8,705
|
6,867
|
|
n/a
|
7,275
|
7,907
|
7,395
|
6,550
|
8,855
|
7,281
|
9,135
|
8,705
|
6,867
|
|
n/a
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
n/a
|
3,905
|
4,144
|
5,089
|
5,937
|
6,191
|
6,677
|
6,778
|
5,624
|
5,835
|
|
n/a
|
3,905
|
4,144
|
5,089
|
5,937
|
6,191
|
6,677
|
6,778
|
5,624
|
5,835
|
|
n/a
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
n/a
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
n/a
|
34,511
|
32,713
|
36,437
|
40,714
|
43,138
|
44,858
|
45,141
|
44,469
|
43,046
|
|
n/a
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
n/a
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
n/a
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
n/a
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
n/a
|
3,258
|
3,268
|
3,091
|
1,774
|
1,992
|
2,369
|
2,224
|
1,441
|
1,941
|
|
n/a
|
3,063
|
3,128
|
2,960
|
1,774
|
1,992
|
1,909
|
2,224
|
1,441
|
1,941
|
|
n/a
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
n/a
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
n/a
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
n/a
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
n/a
|
195
|
140
|
131
|
0
|
0
|
460
|
0
|
0
|
0
|
|
n/a
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
n/a
|
48,949
|
48,032
|
52,012
|
54,975
|
60,176
|
61,185
|
63,278
|
60,239
|
57,689
|
|
n/a
|
92,856
|
99,544
|
105,098
|
109,603
|
113,692
|
115,364
|
114,280
|
110,171
|
107,710
|
|
n/a
|
125,820
|
137,848
|
148,584
|
155,002
|
167,087
|
173,089
|
177,395
|
176,958
|
179,492
|
|
n/a
|
-32,964
|
-38,304
|
-43,486
|
-45,399
|
-53,395
|
-57,725
|
-63,115
|
-66,787
|
-71,782
|
|
n/a
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
n/a
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
n/a
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
n/a
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
n/a
|
21,624
|
22,831
|
23,672
|
28,828
|
28,319
|
28,202
|
25,932
|
29,171
|
33,426
|
|
n/a
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
n/a
|
15,260
|
16,126
|
16,763
|
20,651
|
19,734
|
19,510
|
18,102
|
16,695
|
17,037
|
|
n/a
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
n/a
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
n/a
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
n/a
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
n/a
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
n/a
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
n/a
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
n/a
|
6,364
|
6,705
|
6,909
|
8,177
|
8,585
|
8,692
|
7,830
|
12,476
|
16,389
|
|
n/a
|
114,480
|
122,375
|
128,770
|
138,431
|
142,011
|
143,566
|
140,212
|
139,342
|
141,136
|
|
n/a
|
163,429
|
170,407
|
180,782
|
193,406
|
202,187
|
204,751
|
203,490
|
199,581
|
198,825
|
Liabilities and owners' equity | ||||||||||
|
n/a
|
47,638
47638000000
|
50,532
50532000000
|
52,534
52534000000
|
55,952
55952000000
|
61,019
61019000000
|
57,174
57174000000
|
58,583
58583000000
|
58,615
58615000000
|
63,008
63008000000
|
|
n/a
|
28,849
28849000000
|
30,451
30451000000
|
33,676
33676000000
|
36,608
36608000000
|
36,770
36770000000
|
37,415
37415000000
|
38,410
38410000000
|
38,487
38487000000
|
41,433
41433000000
|
|
n/a
|
677
677000000
|
1,347
1347000000
|
157
157000000
|
1,164
1164000000
|
2,318
2318000000
|
966
966000000
|
1,021
1021000000
|
521
521000000
|
921
921000000
|
|
n/a
|
0
0
|
0
0
|
0
0
|
0
0
|
4,649
4649000000
|
0
0
|
0
0
|
0
0
|
0
0
|
|
n/a
|
18,112
18112000000
|
18,734
18734000000
|
18,701
18701000000
|
18,180
18180000000
|
17,282
17282000000
|
18,793
18793000000
|
19,152
19152000000
|
19,607
19607000000
|
20,654
20654000000
|
|
n/a
|
7,669
7669000000
|
4,919
4919000000
|
6,022
6022000000
|
6,348
6348000000
|
12,533
12533000000
|
12,082
12082000000
|
6,670
6670000000
|
6,004
6004000000
|
3,920
3920000000
|
|
n/a
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
|
n/a
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
|
n/a
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
|
n/a
|
83
83000000
|
92
92000000
|
47
47000000
|
0
0
|
0
0
|
89
89000000
|
0
0
|
0
0
|
0
0
|
|
n/a
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
|
n/a
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
|
n/a
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
|
n/a
|
83
83000000
|
92
92000000
|
47
47000000
|
0
0
|
0
0
|
89
89000000
|
0
0
|
0
0
|
0
0
|
|
n/a
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
|
n/a
|
55,390
55390000000
|
55,543
55543000000
|
58,603
58603000000
|
62,300
62300000000
|
73,552
73552000000
|
69,345
69345000000
|
65,253
65253000000
|
64,619
64619000000
|
66,928
66928000000
|
|
n/a
|
34,549
34549000000
|
36,401
36401000000
|
43,842
43842000000
|
47,079
47079000000
|
44,551
44551000000
|
44,559
44559000000
|
43,495
43495000000
|
44,030
44030000000
|
42,018
42018000000
|
|
n/a
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
|
n/a
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
|
n/a
|
6,014
6014000000
|
5,508
5508000000
|
6,682
6682000000
|
7,862
7862000000
|
7,694
7694000000
|
8,017
8017000000
|
8,805
8805000000
|
7,321
7321000000
|
9,344
9344000000
|
|
n/a
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
|
n/a
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
|
n/a
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
|
n/a
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
|
n/a
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
|
n/a
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
|
n/a
|
6,014
6014000000
|
5,508
5508000000
|
6,682
6682000000
|
7,862
7862000000
|
7,694
7694000000
|
8,017
8017000000
|
8,805
8805000000
|
7,321
7321000000
|
9,344
9344000000
|
|
n/a
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
|
n/a
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
|
n/a
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
|
n/a
|
40,563
40563000000
|
41,909
41909000000
|
50,524
50524000000
|
54,941
54941000000
|
52,245
52245000000
|
52,576
52576000000
|
52,300
52300000000
|
51,351
51351000000
|
51,362
51362000000
|
|
n/a
|
95,953
95953000000
|
97,452
97452000000
|
109,127
109127000000
|
117,241
117241000000
|
125,797
125797000000
|
121,921
121921000000
|
117,553
117553000000
|
115,970
115970000000
|
118,290
118290000000
|
|
n/a
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
|
n/a
|
4,313
4313000000
|
4,181
4181000000
|
3,929
3929000000
|
4,034
4034000000
|
3,728
3728000000
|
2,685
2685000000
|
2,785
2785000000
|
2,122
2122000000
|
2,676
2676000000
|
|
n/a
|
393
393000000
|
378
378000000
|
352
352000000
|
342
342000000
|
329
329000000
|
323
323000000
|
323
323000000
|
317
317000000
|
305
305000000
|
|
n/a
|
3,920
3920000000
|
3,803
3803000000
|
3,577
3577000000
|
3,692
3692000000
|
3,399
3399000000
|
2,362
2362000000
|
2,462
2462000000
|
1,805
1805000000
|
2,371
2371000000
|
|
n/a
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
|
n/a
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
0
0
|
|
n/a
|
63,660
63660000000
|
66,357
66357000000
|
63,967
63967000000
|
68,691
68691000000
|
68,489
68489000000
|
76,566
76566000000
|
85,777
85777000000
|
90,021
90021000000
|
89,354
89354000000
|
|
n/a
|
-2,688
-2688000000
|
-70
-70000000
|
646
646000000
|
-1,410
-1410000000
|
-1,968
-1968000000
|
-2,996
-2996000000
|
-7,168
-7168000000
|
-11,597
-11597000000
|
-14,232
-14232000000
|
|
n/a
|
65,285
65285000000
|
70,468
70468000000
|
68,542
68542000000
|
71,315
71315000000
|
70,249
70249000000
|
76,255
76255000000
|
81,394
81394000000
|
80,546
80546000000
|
77,798
77798000000
|
|
n/a
|
2,191
2191000000
|
2,487
2487000000
|
3,113
3113000000
|
4,850
4850000000
|
6,141
6141000000
|
6,575
6575000000
|
4,543
4543000000
|
3,065
3065000000
|
2,737
2737000000
|
|
n/a
|
67,476
67476000000
|
72,955
72955000000
|
71,655
71655000000
|
76,165
76165000000
|
76,390
76390000000
|
82,830
82830000000
|
85,937
85937000000
|
83,611
83611000000
|
80,535
80535000000
|
|
n/a
|
163,429
163429000000
|
170,407
170407000000
|
180,782
180782000000
|
193,406
193406000000
|
202,187
202187000000
|
204,751
204751000000
|
203,490
203490000000
|
199,581
199581000000
|
198,825
198825000000
|
Remarks | restated on n/a | restated on Mar 30, 2010 n/a | restated on Mar 30, 2011 n/a | restated on Mar 27, 2012 n/a | restated on Mar 26, 2013 n/a | restated on Jun 6, 2014 n/a | restated on Apr 1, 2015 n/a | restated on Mar 30, 2016 n/a | restated on Mar 31, 2017 n/a | restated on Jun 2, 2017 n/a |
in million USD | FY '08 | FY '09 | FY '10 | FY '11 | FY '12 | FY '13 | FY '14 | FY '15 | FY '16 | FY '17 |
---|---|---|---|---|---|---|---|---|---|---|
|
13,269
|
13,734
|
14,962
|
15,959
|
16,408
|
17,704
|
16,551
|
16,814
|
15,080
|
14,293
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
6,317
|
6,739
|
7,157
|
7,641
|
8,106
|
8,478
|
8,870
|
9,173
|
9,454
|
10,080
|
|
496
|
1,333
|
-186
|
1,738
|
1,518
|
469
|
659
|
282
|
738
|
967
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
560
|
1,341
|
4,316
|
-1,695
|
-1,777
|
-1,060
|
-2,823
|
2,295
|
2,117
|
6,190
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
20,642
|
23,147
|
26,249
|
23,643
|
24,255
|
25,591
|
23,257
|
28,564
|
27,389
|
31,530
|
|
-13,980
|
-10,785
|
-11,182
|
-12,210
|
-12,930
|
-12,366
|
-12,388
|
-11,604
|
-10,842
|
-10,163
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-1,901
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
-1,595
|
-738
|
0
|
-202
|
-3,548
|
0
|
0
|
671
|
246
|
-1,801
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
-95
|
781
|
-438
|
219
|
-131
|
-271
|
-138
|
-192
|
-79
|
-122
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
-15,670
|
-10,742
|
-11,620
|
-12,193
|
-16,609
|
-12,637
|
-12,526
|
-11,125
|
-10,675
|
-13,987
|
|
-3,586
|
-3,746
|
-4,217
|
-4,437
|
-5,048
|
-5,361
|
-6,139
|
-6,185
|
-6,294
|
-6,216
|
|
4,477
|
-2,918
|
-1,866
|
7,819
|
3,485
|
1,487
|
3,015
|
-5,018
|
-3,158
|
-3,591
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
-7,691
|
-3,521
|
-7,276
|
-14,776
|
-6,298
|
-7,600
|
-6,683
|
-1,015
|
-4,112
|
-8,298
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
-622
|
267
|
-832
|
-634
|
-597
|
-472
|
-982
|
-2,853
|
-2,558
|
-824
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
-7,422
|
-9,918
|
-14,191
|
-12,028
|
-8,458
|
-11,946
|
-10,789
|
-15,071
|
-16,122
|
-18,929
|
|
-2,450
|
2,487
|
438
|
-578
|
-812
|
1,008
|
-58
|
2,368
|
592
|
-1,386
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
-2,450
|
2,487
|
438
|
-578
|
-812
|
1,008
|
-58
|
2,368
|
592
|
-1,386
|
|
252
|
-781
|
194
|
66
|
-33
|
223
|
-442
|
-514
|
-1,022
|
-452
|
|
-2,198
|
1,706
|
632
|
-512
|
-845
|
1,231
|
-500
|
1,854
|
-430
|
-1,838
|
Remarks |
restated on Mar 30, 2010
n/a
calculated values,
|
restated on Mar 30, 2011
n/a
calculated values,
|
restated on Mar 27, 2012
n/a
calculated values,
|
restated on Mar 26, 2013
n/a
calculated values,
|
restated on Mar 21, 2014
n/a
calculated values,
|
restated on Apr 1, 2015
n/a
calculated values,
|
restated on Mar 30, 2016
n/a
calculated values,
|
restated on Mar 31, 2017
n/a
calculated values,
|
restated on Mar 31, 2017
n/a
calculated values,
|
restated on Mar 31, 2017
n/a
calculated values,
|