Walmart Inc (WMT)
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Fiscal Year End Date: 01/31
| 01-2011 | 01-2010 | 01-2009 | 01-2008 | 01-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,395,000 | 7,907,000 | 7,275,000 | 5,492,000 | 7,767,000 |
| Receivables | 5,089,000 | 4,144,000 | 3,905,000 | 3,642,000 | 2,840,000 |
| Inventories | 36,437,000 | 32,713,000 | 34,511,000 | 35,159,000 | 33,685,000 |
| Other current assets | 131,000 | 140,000 | 195,000 | 967,000 | 0 |
| TOTAL | $52,012,000 | $48,032,000 | $48,949,000 | $48,020,000 | $46,982,000 |
| Non-Current Assets | |||||
| PPE Net | 105,098,000 | 99,544,000 | 92,856,000 | 93,725,000 | 85,390,000 |
| Intangibles | 16,763,000 | 16,126,000 | 15,260,000 | 15,879,000 | 13,759,000 |
| Other Non-Current Assets | 6,909,000 | 6,705,000 | 6,364,000 | 5,890,000 | 5,456,000 |
| TOTAL | $128,770,000 | $122,375,000 | $114,480,000 | $115,494,000 | $104,605,000 |
| Total Assets | $180,782,000 | $170,407,000 | $163,429,000 | $163,514,000 | $151,587,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,686,000 | 4,573,000 | 7,354,000 | 5,913,000 | 5,428,000 |
| Accounts payable and accrued liabilities | 33,676,000 | 30,451,000 | 28,849,000 | 30,344,000 | 28,484,000 |
| Accrued Expenses | 18,701,000 | 18,734,000 | 18,112,000 | 15,725,000 | 14,675,000 |
| TOTAL | $58,603,000 | $55,543,000 | $55,390,000 | $58,478,000 | $52,148,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 40,692,000 | 33,231,000 | 31,349,000 | 29,799,000 | 27,222,000 |
| Other Non-Current Liabilities | -196,000 | -206,000 | -102,000 | 1,533,000 | 2,160,000 |
| TOTAL | $50,932,000 | $42,216,000 | $40,960,000 | $40,428,000 | $37,866,000 |
| Total Liabilities | $109,535,000 | $97,759,000 | $96,350,000 | $98,906,000 | $90,014,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,473,590 | 11,277,020 | 11,745,360 | 11,863,370 | 12,373,350 |
| Common Shares | 352,000 | 378,000 | 393,000 | 397,000 | 413,000 |
| Retained earnings | 63,967,000 | 66,357,000 | 63,660,000 | 57,319,000 | 55,818,000 |
| Other shareholders' equity | 3,351,000 | 2,110,000 | -894,000 | 3,864,000 | 2,508,000 |
| TOTAL | $71,247,000 | $72,648,000 | $67,079,000 | $64,608,000 | $61,573,000 |
| Total Liabilities And Equity | $180,782,000 | $170,407,000 | $163,429,000 | $163,514,000 | $151,587,000 |