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Walmart Inc (WMT)

Walmart Inc (WMT)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2024 01-2023 01-2022 01-2021 01-2020
Assets
Current Assets
Cash & Cash Equivalents 9,867,000 8,625,000 14,760,000 17,741,000 9,465,000
Receivables 8,796,000 7,933,000 8,280,000 6,516,000 6,284,000
Inventories 54,892,000 56,576,000 56,511,000 44,949,000 44,435,000
TOTAL $76,877,000 $75,655,000 $81,070,000 $90,067,000 $61,806,000
Non-Current Assets
PPE Net 110,810,000 100,760,000 94,515,000 92,201,000 105,208,000
Intangibles 28,113,000 28,174,000 29,014,000 28,983,000 31,073,000
Other Non-Current Assets 36,599,000 38,608,000 40,261,000 41,245,000 38,408,000
TOTAL $175,522,000 $167,542,000 $163,790,000 $162,429,000 $174,689,000
Total Assets $252,399,000 $243,197,000 $244,860,000 $252,496,000 $236,495,000
Liabilities
Current Liabilities
Short Term Debt 4,325,000 4,563,000 3,213,000 3,339,000 5,937,000
Accounts payable and accrued liabilities 56,812,000 53,742,000 55,261,000 49,141,000 46,973,000
Accrued Expenses 28,759,000 31,126,000 26,060,000 37,966,000 22,296,000
TOTAL $92,415,000 $92,198,000 $87,379,000 $92,645,000 $77,790,000
Non-Current Liabilities
Long Term Debt 36,132,000 34,649,000 34,864,000 41,194,000 43,714,000
aiOther Non-Current Liabilities 12,406,000 13,453,000 12,742,000 12,713,000 15,851,000
TOTAL $69,635,000 $67,245,000 $65,590,000 $72,320,000 $77,153,000
Total Liabilities $162,050,000 $159,443,000 $152,969,000 $164,965,000 $154,943,000
Shareholders' Equity
Shares Outstanding, K 8,058,049 8,086,968 8,255,338 8,451,215 8,496,831
Common Shares 805,000 808,000 276,000 282,000 284,000
Retained earnings 89,814,000 83,135,000 86,904,000 88,763,000 83,943,000
Other shareholders' equity -4,814,000 -4,619,000 -128,000 -5,160,000 -5,922,000
TOTAL $90,349,000 $83,754,000 $91,891,000 $87,531,000 $81,552,000
Total Liabilities And Equity $252,399,000 $243,197,000 $244,860,000 $252,496,000 $236,495,000
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