Walmart Inc (WMT)
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Fiscal Year End Date: 01/31
| 04-2003 | 01-2003 | 10-2002 | 07-2002 | 04-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,468,000 | 2,736,000 | 2,095,000 | 2,288,000 | 2,418,000 |
| Receivables | 989,000 | 1,569,000 | 1,937,000 | 1,934,000 | 1,679,000 |
| Inventories | 26,004,000 | 24,401,000 | 29,508,000 | 24,270,000 | 23,532,000 |
| Other current assets | 1,144,000 | 1,179,000 | 0 | 0 | 0 |
| TOTAL | $31,566,000 | $30,722,000 | $34,778,000 | $29,796,000 | $28,895,000 |
| Non-Current Assets | |||||
| PPE Net | 49,055,000 | 48,170,000 | 47,056,000 | 45,411,000 | 43,682,000 |
| Intangibles | 9,317,000 | 9,389,000 | 0 | 0 | 0 |
| Other Non-Current Assets | 6,638,000 | 6,527,000 | 13,826,000 | 13,378,000 | 12,564,000 |
| TOTAL | $65,010,000 | $64,086,000 | $60,882,000 | $58,789,000 | $56,246,000 |
| Total Assets | $96,576,000 | $94,808,000 | $95,660,000 | $88,585,000 | $85,141,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,545,000 | 4,536,000 | 4,513,000 | 3,031,000 | 3,169,000 |
| Accounts payable and accrued liabilities | 17,408,000 | 16,829,000 | 18,614,000 | 16,983,000 | 16,214,000 |
| Accrued Expenses | 8,669,000 | 8,857,000 | 8,887,000 | 7,773,000 | 6,898,000 |
| TOTAL | $32,081,000 | $32,519,000 | $37,209,000 | $30,034,000 | $28,626,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 17,939,000 | 16,597,000 | 14,888,000 | 16,201,000 | 15,246,000 |
| aiOther Non-Current Liabilities | 1,385,000 | 1,372,000 | 1,346,000 | 1,266,000 | 1,192,000 |
| TOTAL | $24,295,000 | $22,828,000 | $20,407,000 | $21,585,000 | $20,667,000 |
| Total Liabilities | $56,376,000 | $55,347,000 | $57,616,000 | $51,619,000 | $49,293,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 13,136,750 | 13,157,080 | 13,241,890 | 13,267,930 | 13,344,120 |
| Common Shares | 2,405,000 | 440,000 | 1,871,000 | 1,869,000 | 1,921,000 |
| Retained earnings | 38,400,000 | 37,576,000 | 36,771,000 | 35,874,000 | 35,404,000 |
| Other shareholders' equity | -605,000 | -509,000 | -598,000 | -777,000 | -1,477,000 |
| TOTAL | $40,200,000 | $39,461,000 | $38,044,000 | $36,966,000 | $35,848,000 |
| Total Liabilities And Equity | $96,576,000 | $94,808,000 | $95,660,000 | $88,585,000 | $85,141,000 |