401k Plan data: SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN plan

SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN 401k Plan overview

Plan Name	SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN
Plan identification number	001

SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Plan not intended to be qualified - A plan not intended to be qualified under Code sections 401, 403, or 408.

401k Sponsoring company profile

WALMART PUERTO RICO, INC. has sponsored the creation of one or more 401k plans.

Company Name: WALMART PUERTO RICO, INC.

Employer identification number (EIN): 660266116

NAIC Classification: 445110
NAIC Description: Supermarkets and Other Grocery (except Convenience) Stores

Form 5500 Filing Information

Submission information for form 5500 for 401k plan SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2013-01-01 ISABEL SOTO ISABEL SOTO 2016-11-02
001 2012-01-01 ISABEL SOTO
001 2011-01-01 ISABEL SOTO
001 2009-01-01 ISABEL SOTO
001 2009-01-01 ISABEL SOTO

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2013-01-01	ISABEL SOTO	ISABEL SOTO	2016-11-02
001	2012-01-01	ISABEL SOTO
001	2011-01-01	ISABEL SOTO
001	2009-01-01	ISABEL SOTO
001	2009-01-01	ISABEL SOTO

Plan Statistics for SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN

401k plan membership statisitcs for SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN

Measure Date Value
2013: SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 2,106
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 0
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 0
Total of all active and inactive participants 2013-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 0
Number of participants with account balances 2013-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 2,196
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 1,262
Number of retired or separated participants receiving benefits 2012-01-01 539
Number of other retired or separated participants entitled to future benefits 2012-01-01 391
Total of all active and inactive participants 2012-01-01 2,192
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 1
Total participants 2012-01-01 2,193
Number of participants with account balances 2012-01-01 1,609
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 2
2011: SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 2,491
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 1,666
Number of retired or separated participants receiving benefits 2011-01-01 686
Number of other retired or separated participants entitled to future benefits 2011-01-01 169
Total of all active and inactive participants 2011-01-01 2,521
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 1
Total participants 2011-01-01 2,522
Number of participants with account balances 2011-01-01 1,834
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2009: SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 2,608
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 1,806
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 871
Total of all active and inactive participants 2009-01-01 2,677
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 2,677
Number of participants with account balances 2009-01-01 1,957
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 1

Measure	Date	Value
2013: SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	2,106
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	0
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	0
Total of all active and inactive participants	2013-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	0
Number of participants with account balances	2013-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	2,196
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	1,262
Number of retired or separated participants receiving benefits	2012-01-01	539
Number of other retired or separated participants entitled to future benefits	2012-01-01	391
Total of all active and inactive participants	2012-01-01	2,192
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	1
Total participants	2012-01-01	2,193
Number of participants with account balances	2012-01-01	1,609
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	2
2011: SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	2,491
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	1,666
Number of retired or separated participants receiving benefits	2011-01-01	686
Number of other retired or separated participants entitled to future benefits	2011-01-01	169
Total of all active and inactive participants	2011-01-01	2,521
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	1
Total participants	2011-01-01	2,522
Number of participants with account balances	2011-01-01	1,834
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2009: SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	2,608
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	1,806
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	871
Total of all active and inactive participants	2009-01-01	2,677
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	2,677
Number of participants with account balances	2009-01-01	1,957
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	1

Financial Data on SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN

Measure	Date	Value
2013 : SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-01	$413,918
Total unrealized appreciation/depreciation of assets	2013-12-01	$413,918
Total transfer of assets from this plan	2013-12-01	$3,200,721
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-01	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-01	$0
Total income from all sources (including contributions)	2013-12-01	$450,455
Total loss/gain on sale of assets	2013-12-01	$0
Total of all expenses incurred	2013-12-01	$154,938
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-01	$154,938
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-01	$0
Value of total assets at end of year	2013-12-01	$0
Value of total assets at beginning of year	2013-12-01	$2,905,204
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-01	$0
Total interest from all sources	2013-12-01	$898
Total dividends received (eg from common stock, registered investment company shares)	2013-12-01	$35,639
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-01	$35,639
Was this plan covered by a fidelity bond	2013-12-01	Yes
Value of fidelity bond cover	2013-12-01	$100,000,000
If this is an individual account plan, was there a blackout period	2013-12-01	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-01	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-01	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-01	$6,768
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-01	No
Value of net income/loss	2013-12-01	$295,517
Value of net assets at end of year (total assets less liabilities)	2013-12-01	$0
Value of net assets at beginning of year (total assets less liabilities)	2013-12-01	$2,905,204
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-01	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-01	No
Were any leases to which the plan was party in default or uncollectible	2013-12-01	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-01	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-01	$2,898,137
Interest earned on other investments	2013-12-01	$898
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-01	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-01	$299
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-01	$299
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-01	No
Was there a failure to transmit to the plan any participant contributions	2013-12-01	No
Has the plan failed to provide any benefit when due under the plan	2013-12-01	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-01	$154,938
Did the plan have assets held for investment	2013-12-01	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-01	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-01	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-01	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-01	Disclaimer
Accountancy firm name	2013-12-01	KEVANE GRANT THORTON LLP
Accountancy firm EIN	2013-12-01	660563256
2012 : SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2012-12-31	$212,899
Total unrealized appreciation/depreciation of assets	2012-12-31	$212,899
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$269,956
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$181,482
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$181,482
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$0
Value of total assets at end of year	2012-12-31	$2,905,204
Value of total assets at beginning of year	2012-12-31	$2,816,730
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$0
Total interest from all sources	2012-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$57,057
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$57,057
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$6,768
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$1,254
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$88,474
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$2,905,204
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$2,816,730
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$2,898,137
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$2,800,169
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$299
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$15,307
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$15,307
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$181,482
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	KEVANE GRANT THORTON LLP
Accountancy firm EIN	2012-12-31	660563256
2011 : SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$228
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$123,363
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$123,363
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$0
Value of total assets at end of year	2011-12-31	$2,816,730
Value of total assets at beginning of year	2011-12-31	$2,939,865
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$0
Total interest from all sources	2011-12-31	$2,230
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$42,409
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$42,409
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$1,254
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$1,366
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$-123,135
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$2,816,730
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$2,939,865
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$2,800,169
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$2,938,499
Interest earned on other investments	2011-12-31	$2,230
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$15,307
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-44,411
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$123,363
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	KEVANE GRANT THORNTON, LLP
Accountancy firm EIN	2011-12-31	660563256
2010 : SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$280,272
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$140,137
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$140,137
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$0
Value of total assets at end of year	2010-12-31	$2,939,865
Value of total assets at beginning of year	2010-12-31	$2,799,730
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$0
Total interest from all sources	2010-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$30,244
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$30,244
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$1,366
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$1,611
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$140,135
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$2,939,865
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$2,799,730
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$2,938,499
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,798,119
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$250,028
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$140,137
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	RSM ROC & COMPANY
Accountancy firm EIN	2010-12-31	660388756

Form 5500 Responses for SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN

2013: SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	Yes
2013-01-01	This submission is the final filing	Yes
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: SUPERMERCADOS AMIGO, INC. HOURLY EMPLOYEE'S PROFIT SHARING & 1165(E) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	Yes
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	WALMART PUERTO RICO, INC.
Employer identification number (EIN):	660266116
NAIC Classification:	445110
NAIC Description:	Supermarkets and Other Grocery (except Convenience) Stores