Public companies' annual reports

Arkansas Business, Dec 17, 2007 by Gwen Moritz

Public Companies' Annual Reports

Ranked by net income in fiscal 2006, except as noted.
All figures in millions, except earnings per share.

                                   Fiscal Year
                                           End
     Company                          Previous        Net Income
     Address, Phone                       Year           or Loss

1    Wal-Mart Stores Inc.            1/31/2006          $11,284.0
     702 Eighth , Bentonville         1/31/2007         $11,231.0
     72716, (479) 273-4000

2    Alltel Corp. (1)                12/31/2006          $1,129.3
     1 Allied Drive, Little          12/31/2005          $1,331.4
     Rock 72202, (501) 905-8000

3    Murphy Oil Corp.                12/31/2006            $638.3
     200 Dorado 71730,              12/31/2005             $846.5
     (870) 862-6411

4    Windstream Corp. (2)            12/31/2006            $545.3
     4001 Rodney Parham Road,       12/31/2005             $374.3
     Little Rock 72212,
     (501) 748-7000

5    Tyson Foods Inc.                 9/29/2007            $268.0
     2210 W. Oaklawn Drive,           9/30/2006          ($196.0)
     Springdale 72762,
     (479) 290-4000

6    Dillard's Inc.                    2/3/2007            $245.6
     1600 Cantrell Road,              1/28/2006            $121.5
     Little Rock 72201,
     (501) 376-5200

7    J.B. Hunt Transport             12/31/2006            $220.0
     Services Inc.                   12/31/2005            $207.3
     615 J.B. Hunt Corp.
     Drive, Lowell 72745,
     (479) 820-0000

8    Arkansas Best Corp.             12/31/2006             $84.1
     3801 Old Greenwood Road.        12/31/2005            $104.6
     Fort Smith 72903,
     (479) 785-6000

9    Acxiom Information               3/31/2007             $67.0
     Corp. (3)                        3/31/2006             $64.2
     1 Information Way,
     Little Rock 72202-2289,
     (501) 342-1000

10   Baldor Electric Co.             12/31/2006             $48.1
     5711 R.S. Boreham Jr.           12/31/2005             $43.0
     St., Fort Smith 72901,
     (479) 646-4711

11   P.A.M. Transportation           12/31/2006             $18.0
     Services Inc.                   12/31/2005             $13.1
     297 W. Henri deTonti
     Blvd., Tontitown 72770,
     (479) 361-9111

12   USA Truck Inc.                  12/31/2006             $12.4
     3200 Industrial                 12/31/2005             $15.6
     Park Road, Van Buren
     72956, (479) 471-2500

13   Deltic Timber Corp.             12/31/2006             $11.3
     210 E. Elm St.,                 12/31/2005             $14.5
     El Dorado 71731,
     (870) 881-9400

14   America's Car-Mart Inc.          4/30/2007              $4.2
     1501 S.W. Walton Road,           4/30/2006             $16.7
     Suite 213,
     Bentonville 72712,
     (479) 464-9944

15   Advanced Environmental          12/31/2006              $1.8
     Recycling Technologies Inc.     12/31/2005              $7.8
     14 N. Jefferson St.,
     Springdale 72765,
     (479) 756-7400

16   Champion Parts Inc. (8)         12/31/2006              $0.0
     2005 W. Ave. B,                 12/31/2005              $0.0
     Hoe 71801,
     (870) 777-8821

17   ThermoEnergy Corp.             12/31/2006             ($3.7)
     124 W. Suite 880.              12/31/2005             ($5.2)
     Little Rock 72201,
     (501) 376-6477

                                                             Net
     Company                             Total          Earnings
     Address, Phone                    Revenue         Per Share

1    Wal-Mart Stores Inc.            $344,992.0             $2.71
     702 Eighth , Bentonville        $312,427.0             $2.68
     72716, (479) 273-4000

2    Alltel Corp. (1)                  $7,884.0             $2.93
     1 Allied Drive, Little            $9,487.0             $3.87
     Rock 72202, (501) 905-8000

3    Murphy Oil Corp.                 $14,279.3             $3.37
     200 Dorado 71730,                $11,680.0             $4.51
     (870) 862-6411

4    Windstream Corp. (2)              $3,033.3             $1.25
     4001 Rodney Parham Road,          $2,923.5             $0.93
     Little Rock 72212,
     (501) 748-7000

5    Tyson Foods Inc.                 $26,900.0             $0.75
     2210 W. Oaklawn Drive,           $25,599.0           ($0.56)
     Springdale 72762,
     (479) 290-4000

6    Dillard's Inc.                    $7,636.1             $3.05
     1600 Cantrell Road,               $7,560.3             $1.49
     Little Rock 72201,
     (501) 376-5200

7    J.B. Hunt Transport               $3,333.0             $1.44
     Services Inc.                     $3,127.9             $1.28
     615 J.B. Hunt Corp.
     Drive, Lowell 72745,
     (479) 820-0000

8    Arkansas Best Corp.               $1,860.5             $3.30
     3801 Old Greenwood Road.      $1,752.0 (4)             $4.06
     Fort Smith 72903,
     (479) 785-6000

9    Acxiom Information                $1,332.5             $0.84
     Corp. (3)                         $1,332.5             $0.71
     1 Information Way,
     Little Rock 72202-2289,
     (501) 342-1000

10   Baldor Electric Co.                 $811.3             $1.46
     5711 R.S. Boreham Jr.               $721.7             $1.28
     St., Fort Smith 72901,
     (479) 646-4711

11   P.A.M. Transportation               $400.3             $1.74
     Services Inc.                       $360.9             $1.20
     297 W. Henri deTonti
     Blvd., Tontitown 72770,
     (479) 361-9111

12   USA Truck Inc.                      $385.3             $1.08
     3200 Industrial                     $439.7             $1.51
     Park Road, Van Buren
     72956, (479) 471-2500

13   Deltic Timber Corp.                 $153.1             $0.89
     210 E. Elm St.,                     $168.4             $1.17
     El Dorado 71731,
     (870) 881-9400

14   America's Car-Mart Inc.             $240.3             $0.35
     1501 S.W. Walton Road,              $234.2             $1.39
     Suite 213,
     Bentonville 72712,
     (479) 464-9944

15   Advanced Environmental               $97.8             $0.04
     Recycling Technologies Inc.          $87.3             $0.19
     14 N. Jefferson St.,
     Springdale 72765,
     (479) 756-7400

16   Champion Parts Inc. (8)              $18.1             $0.00
     2005 W. Ave. B,                      $21.7             $0.01
     Hoe 71801,
     (870) 777-8821

17   ThermoEnergy Corp.                    $1.1           ($0.16)
     124 W. Suite 880.                     $0.3           ($0.23)
     Little Rock 72201,
     (501) 376-6477

     Company                         Long-Term             Total
     Address, Phone                       Debt            Assets

1    Wal-Mart Stores Inc.             $27,222.0        $151,193.0
     702 Eighth , Bentonville         $26,429.0        $135,624.0
     72716, (479) 273-4000

2    Alltel Corp. (1)                  $2,734.4         $18,343.7
     1 Allied Drive, Little            $5,782.9         $24,013.1
     Rock 72202, (501) 905-8000

3    Murphy Oil Corp.                    $840.3          $7,445.7
     200 Dorado 71730,                   $609.6          $6,368.5
     (870) 862-6411

4    Windstream Corp. (2)              $5,488.4          $8,030.7
     4001 Rodney Parham Road,            $260.8          $4,929.7
     Little Rock 72212,
     (501) 748-7000

5    Tyson Foods Inc.                  $2,642.0         $10,230.0
     2210 W. Oaklawn Drive,            $2,987.0         $11,121.0
     Springdale 72762,
     (479) 290-4000

6    Dillard's Inc.                      $956.6          $5,408.0
     1600 Cantrell Road,               $1,058.9          $5,516.9
     Little Rock 72201,
     (501) 376-5200

7    J.B. Hunt Transport                 $182.0          $1,770.0
     Services Inc.                       $124.0          $1,548.9
     615 J.B. Hunt Corp.
     Drive, Lowell 72745,
     (479) 820-0000

8    Arkansas Best Corp.                   $1.2            $938.7
     3801 Old Greenwood Road.              $1.4            $916.4
     Fort Smith 72903,
     (479) 785-6000

9    Acxiom Information                  $648.9          $1,655.9
     Corp. (3)                           $376.5          $1,540.5
     1 Information Way,
     Little Rock 72202-2289,
     (501) 342-1000

10   Baldor Electric Co.                  $97.0            $524.0
     5711 R.S. Boreham Jr.                $70.0            $507.2
     St., Fort Smith 72901,
     (479) 646-4711

11   P.A.M. Transportation                $21.2            $314.2
     Services Inc.                        $39.7            $293.4
     297 W. Henri deTonti
     Blvd., Tontitown 72770,
     (479) 361-9111

12   USA Truck Inc.                       $95.4            $339.5
     3200 Industrial                      $89.2            $308.1
     Park Road, Van Buren
     72956, (479) 471-2500

13   Deltic Timber Corp.                  $70.1            $324.3
     210 E. Elm St.,                      $74.5            $316.3
     El Dorado 71731,
     (870) 881-9400

14   America's Car-Mart Inc.             $540.8            $173.6
     1501 S.W. Walton Road,               $43.6            $177.6
     Suite 213,
     Bentonville 72712,
     (479) 464-9944

15   Advanced Environmental               $16.8             $72.0
     Recycling Technologies Inc.          $17.0             $57.0
     14 N. Jefferson St.,
     Springdale 72765,
     (479) 756-7400

16   Champion Parts Inc. (8)              $14.0             $26.4
     2005 W. Ave. B,                       $8.9             $23.6
     Hoe 71801,
     (870) 777-8821

17   ThermoEnergy Corp.                    $0.0              $2.4
     124 W. Suite 880.                     $0.0              $4.8
     Little Rock 72201,
     (501) 376-6477

                                        Common
     Company                            Shares
     Address, Phone                Outstanding             CEO

1    Wal-Mart Stores Inc.               4,167.5     H. Lee Scott, Jr.
     702 Eighth , Bentonville           4,167.4
     72716, (479) 273-4000

2    Alltel Corp. (1)                     360.2       Scott T. Ford
     1 Allied Drive, Little               387.9
     Rock 72202, (501) 905-8000

3    Murphy Oil Corp.                     187.6    Claiborne P. Deming
     200 Dorado 71730,                    186.6
     (870) 862-6411

4    Windstream Corp. (2)                 476.7     Jeffrey R. Gardner
     4001 Rodney Parham Road,               NA
     Little Rock 72212,
     (501) 748-7000

5    Tyson Foods Inc.                     355.0      Richard L. Bond
     2210 W. Oaklawn Drive,               354.8
     Springdale 72762,
     (479) 290-4000

6    Dillard's Inc.                        76.1        William T.
     1600 Cantrell Road,                   79.3       Dillard, II
     Little Rock 72201,
     (501) 376-5200

7    J.B. Hunt Transport                  142.9         James Kirk
     Services Inc.                        153.8          Thompson
     615 J.B. Hunt Corp.
     Drive, Lowell 72745,
     (479) 820-0000

8    Arkansas Best Corp.                   25.2     Robert A. Davidson
     3801 Old Greenwood Road.              25.4
     Fort Smith 72903,
     (479) 785-6000

9    Acxiom Information               80.9 (5)          Michael J.
     Corp. (3)                             88.1         Durham (6)
     1 Information Way,
     Little Rock 72202-2289,
     (501) 342-1000

10   Baldor Electric Co.                   45.7     John A. McFarland
     5711 R.S. Boreham Jr.                 33.1
     St., Fort Smith 72901,
     (479) 646-4711

11   P.A.M. Transportation                 10.3      Robert W. Weaver
     Services Inc.                         10.3
     297 W. Henri deTonti
     Blvd., Tontitown 72770,
     (479) 361-9111

12   USA Truck Inc.                        11.5     Clifton R. Beckham
     3200 Industrial                       11.4
     Park Road, Van Buren
     72956, (479) 471-2500

13   Deltic Timber Corp.                   12.4       Ray C. Dillon
     210 E. Elm St.,                       12.4
     El Dorado 71731,
     (870) 881-9400

14   America's Car-Mart Inc.               11.9         William H.
     1501 S.W. Walton Road,                11.8       Henderson (7)
     Suite 213,
     Bentonville 72712,
     (479) 464-9944

15   Advanced Environmental                46.3     Joe G. Brooks and
     Recycling Technologies Inc.           39.7     Stephen W. Brooks
     14 N. Jefferson St.,
     Springdale 72765,
     (479) 756-7400

16   Champion Parts Inc. (8)                3.7      Jerry A. Bragiel
     2005 W. Ave. B,                        3.7
     Hoe 71801,
     (870) 777-8821

17   ThermoEnergy Corp.                    24.6      Dennis C. Cossey
     124 W. Suite 880.                     23.1
     Little Rock 72201,
     (501) 376-6477

Originally published May 14, 2007. Source: Annual reports
and other official statements from the companies related
to the most recently completed fiscal year

(1) Ceased public trading on Nov. 16, 2007,
after being acquired by private equity
firms TPG Capital and GS Capital Partners

(2) Wireline business spun off by Alltel
Corp. of Little Rock and merged with
Valor Telecommunications of Texas LP.
2005 revenue is total of Alltel
Arkansas Inc., Alltel Communications
Inc. and Valor.

(3) Fiscal 2007

(4) Restated

(5) As of Oct. 24, 2007

(6) Interim replacement
for Charles Morgan

(7) Replaced retiring
Tilman J. Falgout III on Oct. 16

(8) Filed for Chapter 11
bankruptcy reorganization
on Oct. 10, 2007

Researched by Gwen Moritz