Walmart Inc (WMT)
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Fiscal Year End Date: 01/31
| 01-2001 | 01-2000 | 01-1999 | 01-1998 | 01-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,054,000 | 1,856,000 | 1,879,000 | 1,447,000 | 883,000 |
| Receivables | 1,768,000 | 1,341,000 | 1,118,000 | 976,000 | 845,000 |
| Inventories | 21,442,000 | 19,793,000 | 17,076,000 | 16,497,000 | 15,897,000 |
| Other current assets | 0 | 0 | 1,059,000 | 432,000 | 368,000 |
| TOTAL | $26,555,000 | $24,356,000 | $21,132,000 | $19,352,000 | $17,993,000 |
| Non-Current Assets | |||||
| PPE Net | 37,617,000 | 32,839,000 | 23,674,000 | 23,606,000 | 20,324,000 |
| Other Non-Current Assets | 13,958,000 | 13,154,000 | 5,190,000 | 2,426,000 | 1,287,000 |
| TOTAL | $51,575,000 | $45,993,000 | $28,864,000 | $26,032,000 | $21,611,000 |
| Total Assets | $78,130,000 | $70,349,000 | $49,996,000 | $45,384,000 | $39,604,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,234,000 | 1,964,000 | 900,000 | 1,039,000 | 523,000 |
| Accounts payable and accrued liabilities | 15,092,000 | 13,105,000 | 10,257,000 | 9,126,000 | 7,628,000 |
| Accrued Expenses | 6,355,000 | 6,161,000 | 4,998,000 | 3,628,000 | 2,413,000 |
| TOTAL | $28,949,000 | $25,803,000 | $16,762,000 | $14,460,000 | $10,957,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,501,000 | 13,672,000 | 6,908,000 | 7,191,000 | 7,709,000 |
| Other Non-Current Liabilities | 1,140,000 | 1,279,000 | 1,799,000 | 1,938,000 | 1,025,000 |
| TOTAL | $17,838,000 | $18,712,000 | $12,122,000 | $12,421,000 | $11,504,000 |
| Total Liabilities | $46,787,000 | $44,515,000 | $28,884,000 | $26,881,000 | $22,461,000 |
| Shareholders' Equity | |||||
| Common Shares | 447,000 | 446,000 | 445,000 | 224,000 | 228,000 |
| Retained earnings | 30,169,000 | 25,129,000 | 20,741,000 | 18,167,000 | 16,768,000 |
| Other shareholders' equity | -684,000 | -455,000 | -509,000 | -473,000 | -400,000 |
| TOTAL | $31,343,000 | $25,834,000 | $21,112,000 | $18,503,000 | $17,143,000 |
| Total Liabilities And Equity | $78,130,000 | $70,349,000 | $49,996,000 | $45,384,000 | $39,604,000 |