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Walmart Inc (WMT)
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Fiscal Year End Date: 01/31
| 07-1999 | 04-1999 | 01-1999 | 10-1998 | 07-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,508,000 | 1,967,000 | 1,879,000 | 1,009,000 | 884,000 |
| Receivables | 1,276,000 | 1,154,000 | 1,118,000 | 1,401,000 | 1,008,000 |
| Inventories | 18,793,000 | 18,149,000 | 17,076,000 | 20,620,000 | 17,617,000 |
| Other current assets | 1,256,000 | 1,076,000 | 1,059,000 | 488,000 | 428,000 |
| TOTAL | $22,833,000 | $22,346,000 | $21,132,000 | $23,518,000 | $19,937,000 |
| Non-Current Assets | |||||
| PPE Net | 39,232,000 | 35,721,000 | 31,129,000 | 33,319,000 | 32,005,000 |
| Other Non-Current Assets | 12,499,000 | 2,927,000 | 5,190,000 | 2,430,000 | 2,539,000 |
| TOTAL | $51,731,000 | $38,648,000 | $36,319,000 | $35,749,000 | $34,544,000 |
| Total Assets | $66,265,000 | $52,023,000 | $49,996,000 | $51,239,000 | $46,874,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 900,000 | 0 | 550,000 |
| Accounts payable and accrued liabilities | 12,326,000 | 11,235,000 | 10,257,000 | 11,424,000 | 9,844,000 |
| Accrued Expenses | 5,400,000 | 4,800,000 | 4,998,000 | 4,969,000 | 0 |
| Other current liabilities | 1,820,000 | 1,710,000 | 0 | 984,000 | 4,227,000 |
| TOTAL | $24,667,000 | $17,745,000 | $16,762,000 | $19,353,000 | $14,796,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,078,000 | 6,933,000 | 6,908,000 | 6,953,000 | 7,414,000 |
| aiOther Non-Current Liabilities | 1,774,000 | 1,768,000 | 1,799,000 | 1,811,000 | 1,802,000 |
| TOTAL | $18,650,000 | $12,261,000 | $12,122,000 | $12,172,000 | $12,535,000 |
| Total Liabilities | $43,317,000 | $30,006,000 | $28,884,000 | $31,525,000 | $27,331,000 |
| Shareholders' Equity | |||||
| Common Shares | 876,000 | 878,000 | 445,000 | 805,000 | 823,000 |
| Retained earnings | 22,557,000 | 21,620,000 | 20,741,000 | 19,437,000 | 19,225,000 |
| Other shareholders' equity | -485,000 | -481,000 | -509,000 | -528,000 | -505,000 |
| TOTAL | $22,948,000 | $22,017,000 | $21,112,000 | $19,714,000 | $19,543,000 |
| Total Liabilities And Equity | $66,265,000 | $52,023,000 | $49,996,000 | $51,239,000 | $46,874,000 |