Walmart Inc (WMT)
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Fiscal Year End Date: 01/31
| 01-2019 | 01-2018 | 01-2017 | 01-2016 | 01-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,722,000 | 6,756,000 | 6,867,000 | 8,705,000 | 9,135,000 |
| Receivables | 6,283,000 | 5,614,000 | 5,835,000 | 5,624,000 | 6,778,000 |
| Inventories | 44,269,000 | 43,783,000 | 43,046,000 | 44,469,000 | 45,141,000 |
| TOTAL | $61,897,000 | $59,664,000 | $57,689,000 | $60,239,000 | $63,278,000 |
| Non-Current Assets | |||||
| PPE Net | 104,317,000 | 107,675,000 | 107,710,000 | 110,171,000 | 114,280,000 |
| Intangibles | 31,181,000 | 18,242,000 | 17,037,000 | 16,695,000 | 18,102,000 |
| Other Non-Current Assets | 21,900,000 | 18,941,000 | 16,389,000 | 12,476,000 | 7,830,000 |
| TOTAL | $157,398,000 | $144,858,000 | $141,136,000 | $139,342,000 | $140,212,000 |
| Total Assets | $219,295,000 | $204,522,000 | $198,825,000 | $199,581,000 | $203,490,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,101,000 | 8,995,000 | 3,355,000 | 5,453,000 | 6,383,000 |
| Accounts payable and accrued liabilities | 47,060,000 | 46,092,000 | 41,433,000 | 38,487,000 | 38,410,000 |
| Accrued Expenses | 22,159,000 | 22,122,000 | 20,654,000 | 19,607,000 | 19,152,000 |
| TOTAL | $77,477,000 | $78,521,000 | $66,928,000 | $64,619,000 | $65,253,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 43,520,000 | 30,045,000 | 36,015,000 | 38,214,000 | 40,889,000 |
| Other Non-Current Liabilities | -509,000 | -661,000 | -650,000 | -386,000 | -736,000 |
| TOTAL | $62,184,000 | $45,179,000 | $51,362,000 | $51,351,000 | $52,300,000 |
| Total Liabilities | $139,661,000 | $123,700,000 | $118,290,000 | $115,970,000 | $117,553,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,609,053 | 8,852,090 | 9,099,027 | 9,433,005 | 9,678,188 |
| Common Shares | 288,000 | 295,000 | 305,000 | 317,000 | 323,000 |
| Retained earnings | 80,785,000 | 85,107,000 | 89,354,000 | 90,021,000 | 85,777,000 |
| Other shareholders' equity | -4,404,000 | -7,228,000 | -11,495,000 | -8,532,000 | -2,625,000 |
| TOTAL | $79,634,000 | $80,822,000 | $80,535,000 | $83,611,000 | $85,937,000 |
| Total Liabilities And Equity | $219,295,000 | $204,522,000 | $198,825,000 | $199,581,000 | $203,490,000 |