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Walmart Inc (WMT)

Walmart Inc (WMT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  04-2026 01-2026 10-2025 07-2025 04-2025
Assets
Current Assets
Cash & Cash Equivalents 10,729,000 10,727,000 10,582,000 9,431,000 9,311,000
Receivables 10,662,000 11,172,000 12,115,000 10,518,000 9,686,000
Inventories 62,570,000 58,851,000 65,354,000 57,729,000 57,467,000
TOTAL $88,394,000 $84,874,000 $92,920,000 $82,033,000 $80,253,000
Non-Current Assets
PPE Net 137,789,000 136,083,000 130,201,000 125,476,000 121,261,000
Intangibles 28,152,000 28,735,000 28,722,000 29,060,000 28,866,000
Other Non-Current Assets 35,272,000 34,976,000 36,812,000 34,268,000 31,992,000
TOTAL $201,213,000 $199,794,000 $195,735,000 $188,804,000 $182,119,000
Total Assets $289,607,000 $284,668,000 $288,655,000 $270,837,000 $262,372,000
Liabilities
Current Liabilities
Short Term Debt 14,569,000 10,138,000 11,924,000 7,848,000 9,680,000
Accounts payable and accrued liabilities 62,876,000 63,061,000 67,156,000 60,086,000 57,700,000
Accrued Expenses 27,530,000 31,187,000 31,521,000 28,821,000 26,085,000
TOTAL $114,583,000 $107,469,000 $115,732,000 $103,566,000 $102,920,000
Non-Current Liabilities
Long Term Debt 36,887,000 34,624,000 34,445,000 35,640,000 36,520,000
Other Non-Current Liabilities 14,521,000 14,079,000 14,066,000 13,353,000 12,952,000
TOTAL $74,342,000 $71,312,000 $70,717,000 $70,721,000 $69,111,000
Total Liabilities $188,925,000 $178,781,000 $186,449,000 $174,287,000 $172,031,000
Shareholders' Equity
Shares Outstanding, K 7,958,079 7,972,403 7,970,167 7,972,851 7,980,418
Common Shares 796,000 797,000 797,000 797,000 799,000
Retained earnings 100,241,000 104,774,000 101,558,000 96,328,000 90,849,000
Other shareholders' equity -7,253,000 -6,500,000 -7,012,000 -6,293,000 -6,748,000
TOTAL $100,682,000 $105,887,000 $102,206,000 $96,550,000 $90,341,000
Total Liabilities And Equity $289,607,000 $284,668,000 $288,655,000 $270,837,000 $262,372,000
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