Walmart Inc (WMT)
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Fiscal Year End Date: 01/31
| 01-2009 | 01-2008 | 01-2007 | 01-2006 | 01-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,275,000 | 5,492,000 | 7,767,000 | 6,193,000 | 5,488,000 |
| Receivables | 3,905,000 | 3,642,000 | 2,840,000 | 2,575,000 | 1,715,000 |
| Inventories | 34,511,000 | 35,159,000 | 33,685,000 | 31,910,000 | 29,762,000 |
| Other current assets | 195,000 | 967,000 | 0 | 679,000 | 0 |
| TOTAL | $48,949,000 | $48,020,000 | $46,982,000 | $43,825,000 | $38,854,000 |
| Non-Current Assets | |||||
| PPE Net | 92,856,000 | 93,725,000 | 85,390,000 | 74,600,000 | 65,400,000 |
| Intangibles | 15,260,000 | 15,879,000 | 13,759,000 | 12,097,000 | 10,803,000 |
| Other Non-Current Assets | 6,364,000 | 5,890,000 | 5,456,000 | 7,665,000 | 5,097,000 |
| TOTAL | $114,480,000 | $115,494,000 | $104,605,000 | $94,362,000 | $81,300,000 |
| Total Assets | $163,429,000 | $163,514,000 | $151,587,000 | $138,187,000 | $120,154,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,354,000 | 5,913,000 | 5,428,000 | 4,595,000 | 3,759,000 |
| Accounts payable and accrued liabilities | 28,849,000 | 30,344,000 | 28,484,000 | 25,101,000 | 21,987,000 |
| Accrued Expenses | 18,112,000 | 15,725,000 | 14,675,000 | 13,274,000 | 12,120,000 |
| TOTAL | $55,390,000 | $58,478,000 | $52,148,000 | $48,825,000 | $43,182,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 31,349,000 | 29,799,000 | 27,222,000 | 26,429,000 | 20,087,000 |
| aiOther Non-Current Liabilities | -102,000 | 1,533,000 | 2,160,000 | 1,594,000 | 1,340,000 |
| TOTAL | $40,960,000 | $40,428,000 | $37,866,000 | $36,191,000 | $27,576,000 |
| Total Liabilities | $96,350,000 | $98,906,000 | $90,014,000 | $85,016,000 | $70,758,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,745,360 | 11,863,370 | 12,373,350 | 12,501,700 | 12,699,010 |
| Common Shares | 393,000 | 397,000 | 413,000 | 417,000 | 423,000 |
| Retained earnings | 63,660,000 | 57,319,000 | 55,818,000 | 49,105,000 | 43,854,000 |
| Other shareholders' equity | -894,000 | 3,864,000 | 2,508,000 | 1,053,000 | 2,694,000 |
| TOTAL | $67,079,000 | $64,608,000 | $61,573,000 | $53,171,000 | $49,396,000 |
| Total Liabilities And Equity | $163,429,000 | $163,514,000 | $151,587,000 | $138,187,000 | $120,154,000 |