Walmart Inc (WMT)
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Fiscal Year End Date: 01/31
| 04-2008 | 01-2008 | 10-2007 | 07-2007 | 04-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,042,000 | 5,492,000 | 5,518,000 | 6,073,000 | 6,563,000 |
| Receivables | 3,249,000 | 3,642,000 | 3,062,000 | 2,767,000 | 2,924,000 |
| Inventories | 35,521,000 | 35,159,000 | 39,535,000 | 34,184,000 | 35,200,000 |
| Other current assets | 955,000 | 967,000 | 511,000 | 448,000 | 0 |
| TOTAL | $50,757,000 | $48,020,000 | $51,506,000 | $46,387,000 | $47,579,000 |
| Non-Current Assets | |||||
| PPE Net | 94,330,000 | 93,725,000 | 92,859,000 | 89,877,000 | 87,259,000 |
| Intangibles | 16,428,000 | 15,879,000 | 14,898,000 | 14,655,000 | 14,585,000 |
| Other Non-Current Assets | 5,968,000 | 5,890,000 | 6,396,000 | 6,030,000 | 5,999,000 |
| TOTAL | $116,726,000 | $115,494,000 | $114,153,000 | $110,562,000 | $107,843,000 |
| Total Assets | $167,483,000 | $163,514,000 | $165,659,000 | $156,949,000 | $155,422,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,864,000 | 5,913,000 | 4,412,000 | 3,176,000 | 4,212,000 |
| Accounts payable and accrued liabilities | 29,027,000 | 30,344,000 | 31,376,000 | 27,748,000 | 27,562,000 |
| Accrued Expenses | 14,882,000 | 15,725,000 | 14,773,000 | 14,025,000 | 13,407,000 |
| TOTAL | $61,129,000 | $58,478,000 | $60,942,000 | $55,250,000 | $54,700,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 32,379,000 | 29,799,000 | 30,070,000 | 27,966,000 | 29,567,000 |
| aiOther Non-Current Liabilities | -122,000 | 1,939,000 | 2,455,000 | 2,404,000 | 2,270,000 |
| TOTAL | $41,247,000 | $40,428,000 | $41,635,000 | $39,413,000 | $40,811,000 |
| Total Liabilities | $102,376,000 | $98,906,000 | $102,577,000 | $94,663,000 | $95,511,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,831,170 | 11,863,370 | 12,014,430 | 12,204,680 | 12,326,330 |
| Common Shares | 3,628,000 | 397,000 | 3,421,000 | 3,412,000 | 3,284,000 |
| Retained earnings | 55,257,000 | 57,319,000 | 55,522,000 | 55,414,000 | 53,956,000 |
| Other shareholders' equity | 6,222,000 | 3,864,000 | 4,139,000 | 3,460,000 | 2,671,000 |
| TOTAL | $65,107,000 | $64,608,000 | $63,082,000 | $62,286,000 | $59,911,000 |
| Total Liabilities And Equity | $167,483,000 | $163,514,000 | $165,659,000 | $156,949,000 | $155,422,000 |