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Investor Presentaiton

WAL-MART DE MÉXICO, S.A.B. DE C.V. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Notes 1 and 3) Amounts in thousands of Mexican pesos Net sales Other revenues (Note 16) Total revenues Cost of sales Gross profit General expenses Income before other income (expenses), net Other income (expenses), net Operating income Financial (expenses) income, net (Note 17) Income before taxes on profits Taxes on profits (Note 13) Net Income from continuing operations Ps. Year ended December 31 2013 2012 420,577,021 Ps. 4,584,420 425,161,441 ( 331,537,855) 93,623,586 ( 62,101,772) 31,521,814 9,833 31,531,647 14,642) 31,517,005 407,843,715 4,216,505 412,060,220 ( 321,832,560) 90,227,660 58,541,066) 31,686,594 264,892) 31,421,702 400,937 31,822,639 Net income from discontinued operations (Note 7) Consolidated net income Ps. ( 9,516,938) 9,236,797) 22,000,067 22,585,842 713,153 22,713,220 Ps. 682,821 23,268,663 Other comprehensive income items: Items that were not reclassified to profit and loss of the year: Actuarial gain (loss) on employee benefits Ps. 57,007 Ps. 217,680) Items that may be reclassified subsequently to profit and loss: Cumulative translation adjustment 178,011 1,259,101) Comprehensive income Ps. 235,018 22,948,238 1,476,781) Ps. 21,791,882 Net income attributable to: Owners of the parent Non-controlling interests Ps. 22,716,891 Ps. 23,275,163 3,671) Ps. 22,713,220 Ps. 6,500) 23,268,663 Comprehensive income attributable to: Owners of the parent Ps. Non-controlling interests Ps. 22,951,909 3,671) 22,948,238 Ps. Ps. 21,798,382 6,500) 21,791,882 Basic earnings per share from continuing operations attributable to owners of the parent (in pesos) Ps. 1.244 Ps. 1.273 Basic earnings per share attributable to owners of the parent (in pesos) Ps. 1.284 Ps. 1.312 The accompanying notes are an integral part of these financial statements. 2013 Financial and Social Responsibility Report 66 99
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