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Walmart Inc (WMT)
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Fiscal Year End Date: 01/31
| 01-2002 | 10-2001 | 07-2001 | 04-2001 | 01-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,161,000 | 2,033,000 | 1,834,000 | 1,477,000 | 2,054,000 |
| Receivables | 2,000,000 | 1,669,000 | 1,751,000 | 1,761,000 | 1,768,000 |
| Inventories | 22,614,000 | 27,582,000 | 23,034,000 | 22,748,000 | 21,442,000 |
| TOTAL | $27,878,000 | $32,620,000 | $27,996,000 | $27,281,000 | $26,555,000 |
| Non-Current Assets | |||||
| PPE Net | 42,556,000 | 41,317,000 | 39,857,000 | 38,472,000 | 37,617,000 |
| Intangibles | 8,566,000 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 4,527,000 | 14,408,000 | 13,723,000 | 13,675,000 | 13,958,000 |
| TOTAL | $55,649,000 | $55,725,000 | $53,580,000 | $52,147,000 | $51,575,000 |
| Total Assets | $83,527,000 | $88,345,000 | $81,576,000 | $79,428,000 | $78,130,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,257,000 | N/A | N/A | N/A | 4,234,000 |
| Accounts payable and accrued liabilities | 15,617,000 | 17,880,000 | 15,422,000 | 14,765,000 | 15,092,000 |
| Accrued Expenses | 7,174,000 | 7,015,000 | 6,172,000 | 5,505,000 | 6,355,000 |
| Other current liabilities | N/A | 3,902,000 | 4,741,000 | 4,816,000 | N/A |
| TOTAL | $27,282,000 | $32,869,000 | $27,423,000 | $28,640,000 | $28,949,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,687,000 | 15,822,000 | 15,706,000 | 13,534,000 | 12,501,000 |
| aiOther Non-Current Liabilities | 1,207,000 | 1,134,000 | 1,106,000 | 1,085,000 | 1,140,000 |
| TOTAL | $21,143,000 | $21,199,000 | $21,075,000 | $18,824,000 | $17,838,000 |
| Total Liabilities | $48,425,000 | $54,068,000 | $48,498,000 | $47,464,000 | $46,787,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 13,353,680 | 13,371,260 | 13,400,880 | 13,412,870 | N/A |
| Common Shares | 445,000 | 1,839,000 | 1,792,000 | 1,860,000 | 447,000 |
| Retained earnings | 34,441,000 | 32,923,000 | 32,303,000 | 31,236,000 | 30,169,000 |
| Other shareholders' equity | -1,268,000 | -485,000 | -1,017,000 | -1,132,000 | -684,000 |
| TOTAL | $35,102,000 | $34,277,000 | $33,078,000 | $31,964,000 | $31,343,000 |
| Total Liabilities And Equity | $83,527,000 | $88,345,000 | $81,576,000 | $79,428,000 | $78,130,000 |