Walmart Inc (WMT)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-1981 | 01-1980 | 01-1979 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 6,927 | 5,090 | N/A |
| Marketable Securities | 11,528 | 0 | N/A |
| Receivables | 12,666 | 7,806 | N/A |
| Inventories | 280,021 | 235,315 | N/A |
| Other current assets | 34,062 | 18,406 | 0 |
| TOTAL | $345,204 | $266,617 | $N/A |
| Non-Current Assets | |||
| PPE Net | 245,942 | 190,562 | N/A |
| Other Non-Current Assets | 1,199 | 700 | 0 |
| TOTAL | $247,141 | $191,262 | $N/A |
| Total Assets | $592,345 | $457,879 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 3,375 | 2,314 | N/A |
| Accounts payable and accrued liabilities | 97,445 | 100,102 | 0 |
| Accrued Expenses | 20,856 | 19,508 | N/A |
| Other current liabilities | 25,748 | 15,148 | N/A |
| TOTAL | $177,601 | $170,221 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 30,184 | 24,862 | N/A |
| TOTAL | $166,435 | $122,814 | $N/A |
| Total Liabilities | $344,036 | $293,035 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 3,234 | 1,512 | N/A |
| Retained earnings | 177,594 | 128,268 | N/A |
| TOTAL | $248,309 | $164,844 | $N/A |
| Total Liabilities And Equity | $592,345 | $457,879 | $0 |