TABLE 3-7 Selected Financial Data for Walmart Stores Inc. and Macy's Inc. Year ended January 31, 2013 ($ millions) Walmart Macy's Net operating revenues 469,162 27,686 Cost of goods sold 352,488 16,538 Gross profit 116,674 11,148 Selling, general, and administrative expense 88,873 8,482 Operating income 27,801 2,661 Interest expense 2,251 425 Other income (loss)-net 187 (134) Income before income taxes 25,737 2,102 Income taxes 7,981 767 17,756 1,198 Net income Assets Cash and cash equivalents Net receivables Inventories Total current assets 7,781 1,836 6,768 371 43,803 5,308 59,940 7,876 Property, plant, and equipment 116,681 8,196 Goodwill 20,497 3,743 Other assets 5,987 615 Total assets 203,105 20,991 Liabilities and Stockholder Equity Accounts payable 59,099 4,951 Short-term debt 12,719 124 Total current liability 71,818 5,075 Long-term debt 41,417 6,806 Total liabilities 126,243 14,940 Stockholder equity 76,343 6,051