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Walmart Inc (WMT)
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Fiscal Year End Date: 01/31
| 10-2000 | 07-2000 | 04-2000 | 01-2000 | 10-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,311,000 | 1,310,000 | 1,360,000 | 1,856,000 | 1,435,000 |
| Receivables | 1,468,000 | 1,249,000 | 1,265,000 | 1,341,000 | 1,630,000 |
| Inventories | 24,975,000 | 21,093,000 | 20,971,000 | 19,793,000 | 22,373,000 |
| Other current assets | 1,675,000 | 1,593,000 | 1,505,000 | 0 | 1,517,000 |
| TOTAL | $29,429,000 | $25,245,000 | $25,101,000 | $24,356,000 | $26,955,000 |
| Non-Current Assets | |||||
| PPE Net | 50,218,000 | 48,279,000 | 46,752,000 | 32,839,000 | N/A |
| Other Non-Current Assets | 10,296,000 | 10,158,000 | 10,268,000 | -22,815,000 | 10,657,000 |
| TOTAL | $60,514,000 | $58,437,000 | $57,020,000 | $10,024,000 | $10,657,000 |
| Total Assets | $79,051,000 | $73,407,000 | $72,363,000 | $70,349,000 | $72,369,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 0 | 1,964,000 | 0 |
| Accounts payable and accrued liabilities | 15,872,000 | 12,634,000 | 13,160,000 | 13,105,000 | 14,081,000 |
| Accrued Expenses | 6,373,000 | 5,806,000 | 5,913,000 | 6,161,000 | 6,953,000 |
| Other current liabilities | 3,470,000 | 2,356,000 | 3,792,000 | 0 | 1,499,000 |
| TOTAL | $31,466,000 | $26,736,000 | $27,624,000 | $25,803,000 | $28,992,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,412,000 | 13,716,000 | 12,778,000 | 13,672,000 | 13,532,000 |
| aiOther Non-Current Liabilities | 1,082,000 | 1,080,000 | 1,075,000 | 520,000 | 1,746,000 |
| TOTAL | $18,351,000 | $18,575,000 | $17,598,000 | $18,712,000 | $19,098,000 |
| Total Liabilities | $49,817,000 | $45,311,000 | $45,222,000 | $44,515,000 | $48,090,000 |
| Shareholders' Equity | |||||
| Common Shares | 1,736,000 | 1,717,000 | 1,718,000 | 446,000 | 1,052,000 |
| Retained earnings | 28,433,000 | 27,333,000 | 26,004,000 | 25,129,000 | 23,630,000 |
| Other shareholders' equity | -935,000 | -954,000 | -581,000 | -455,000 | -403,000 |
| TOTAL | $29,234,000 | $28,096,000 | $27,141,000 | $25,834,000 | $24,279,000 |
| Total Liabilities And Equity | $79,051,000 | $73,407,000 | $72,363,000 | $70,349,000 | $72,369,000 |