Walmart Inc (WMT)
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Fiscal Year End Date: 01/31
| 07-2009 | 04-2009 | 01-2009 | 10-2008 | 07-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,997,000 | 6,578,000 | 7,275,000 | 5,920,000 | 6,903,000 |
| Receivables | 3,684,000 | 3,356,000 | 3,905,000 | 3,250,000 | 3,221,000 |
| Inventories | 33,365,000 | 34,391,000 | 34,511,000 | 40,416,000 | 35,365,000 |
| Other current assets | 147,000 | 155,000 | 195,000 | 262,000 | 974,000 |
| TOTAL | $48,692,000 | $47,746,000 | $48,949,000 | $53,093,000 | $49,774,000 |
| Non-Current Assets | |||||
| PPE Net | 97,363,000 | 93,327,000 | 92,856,000 | 93,706,000 | 94,954,000 |
| Intangibles | 16,149,000 | 14,882,000 | 15,260,000 | 15,416,000 | 16,400,000 |
| Other Non-Current Assets | 6,405,000 | 6,135,000 | 6,364,000 | 5,628,000 | 5,767,000 |
| TOTAL | $119,917,000 | $114,344,000 | $114,480,000 | $114,750,000 | $117,121,000 |
| Total Assets | $168,609,000 | $162,090,000 | $163,429,000 | $167,843,000 | $166,895,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,081,000 | 7,188,000 | 7,354,000 | 4,753,000 | 2,180,000 |
| Accounts payable and accrued liabilities | 28,797,000 | 28,541,000 | 28,849,000 | 30,782,000 | 29,912,000 |
| Accrued Expenses | 16,706,000 | 15,263,000 | 18,112,000 | 15,343,000 | 15,607,000 |
| TOTAL | $57,176,000 | $56,399,000 | $55,390,000 | $60,624,000 | $54,929,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 33,579,000 | 32,480,000 | 31,349,000 | 30,803,000 | 34,168,000 |
| aiOther Non-Current Liabilities | 219,000 | 160,000 | 263,000 | -113,000 | -130,000 |
| TOTAL | $42,924,000 | $41,777,000 | $40,960,000 | $39,646,000 | $43,098,000 |
| Total Liabilities | $100,100,000 | $98,176,000 | $96,350,000 | $100,270,000 | $98,027,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,570,480 | 11,689,850 | 11,745,360 | 11,767,660 | 11,801,930 |
| Common Shares | 4,173,000 | 4,048,000 | 393,000 | 4,219,000 | 3,986,000 |
| Retained earnings | 62,840,000 | 61,556,000 | 63,660,000 | 59,809,000 | 57,883,000 |
| Other shareholders' equity | 1,496,000 | -1,690,000 | -894,000 | 3,545,000 | 6,999,000 |
| TOTAL | $68,509,000 | $63,914,000 | $67,079,000 | $67,573,000 | $68,868,000 |
| Total Liabilities And Equity | $168,609,000 | $162,090,000 | $163,429,000 | $167,843,000 | $166,895,000 |