Walmart Inc (WMT)
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Fiscal Year End Date: 01/31
| 01-1999 | 01-1998 | 01-1997 | 01-1996 | 01-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,879,000 | 1,447,000 | 883,000 | 83,000 | 45,000 |
| Receivables | 1,118,000 | 976,000 | 845,000 | 853,000 | 700,000 |
| Inventories | 17,076,000 | 16,497,000 | 15,897,000 | 15,989,000 | 14,064,000 |
| Other current assets | 1,059,000 | 432,000 | 368,000 | 406,000 | 529,000 |
| TOTAL | $21,132,000 | $19,352,000 | $17,993,000 | $17,331,000 | $15,338,000 |
| Non-Current Assets | |||||
| PPE Net | 23,674,000 | 23,606,000 | 20,324,000 | 18,894,000 | 15,874,000 |
| Other Non-Current Assets | 5,190,000 | 2,426,000 | 1,287,000 | 1,316,000 | 1,607,000 |
| TOTAL | $28,864,000 | $26,032,000 | $21,611,000 | $20,210,000 | $17,481,000 |
| Total Assets | $49,996,000 | $45,384,000 | $39,604,000 | $37,541,000 | $32,819,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 900,000 | 1,039,000 | 523,000 | 271,000 | 23,000 |
| Accounts payable and accrued liabilities | 10,257,000 | 9,126,000 | 7,628,000 | 6,442,000 | 5,907,000 |
| Accrued Expenses | 4,998,000 | 3,628,000 | 2,413,000 | 2,091,000 | 1,819,000 |
| TOTAL | $16,762,000 | $14,460,000 | $10,957,000 | $11,454,000 | $9,973,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,908,000 | 7,191,000 | 7,709,000 | 8,508,000 | 7,871,000 |
| aiOther Non-Current Liabilities | 1,799,000 | 1,938,000 | 1,025,000 | 0 | 0 |
| TOTAL | $12,122,000 | $12,421,000 | $11,504,000 | $11,331,000 | $10,120,000 |
| Total Liabilities | $28,884,000 | $26,881,000 | $22,461,000 | $22,785,000 | $20,093,000 |
| Shareholders' Equity | |||||
| Common Shares | 445,000 | 224,000 | 228,000 | 229,000 | 230,000 |
| Retained earnings | 20,741,000 | 18,167,000 | 16,768,000 | 14,394,000 | 12,213,000 |
| Other shareholders' equity | -509,000 | -473,000 | -400,000 | -412,000 | -256,000 |
| TOTAL | $21,112,000 | $18,503,000 | $17,143,000 | $14,756,000 | $12,726,000 |
| Total Liabilities And Equity | $49,996,000 | $45,384,000 | $39,604,000 | $37,541,000 | $32,819,000 |