Walmart Inc (WMT)
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Fiscal Year End Date: 01/31
| 04-1998 | 01-1998 | 10-1997 | 07-1997 | 04-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 771,000 | 1,447,000 | 728,000 | 930,000 | 726,000 |
| Receivables | 1,009,000 | 976,000 | 1,310,000 | 919,000 | 854,000 |
| Inventories | 17,512,000 | 16,497,000 | 19,303,000 | 16,397,000 | 15,919,000 |
| Other current assets | 398,000 | 432,000 | 293,000 | 288,000 | 334,000 |
| TOTAL | $19,690,000 | $19,352,000 | $21,634,000 | $18,534,000 | $17,833,000 |
| Non-Current Assets | |||||
| PPE Net | 31,225,000 | 30,416,000 | 26,540,000 | 27,097,000 | 26,470,000 |
| Other Non-Current Assets | 2,350,000 | 2,426,000 | 3,830,000 | 1,392,000 | 1,465,000 |
| TOTAL | $33,575,000 | $32,842,000 | $30,370,000 | $28,489,000 | $27,935,000 |
| Total Assets | $46,044,000 | $45,384,000 | $46,172,000 | $40,673,000 | $39,777,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 281,000 | 1,039,000 | 1,023,000 | 1,274,000 | 0 |
| Accounts payable and accrued liabilities | 9,765,000 | 9,126,000 | 10,518,000 | 7,885,000 | 7,747,000 |
| Accrued Expenses | 0 | 3,628,000 | 0 | 0 | 4,251,000 |
| Other current liabilities | 4,260,000 | 0 | 5,324,000 | 3,376,000 | 0 |
| TOTAL | $14,833,000 | $14,460,000 | $16,865,000 | $12,535,000 | $11,998,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,193,000 | 7,191,000 | 6,960,000 | 6,943,000 | 6,957,000 |
| aiOther Non-Current Liabilities | 1,842,000 | 1,938,000 | 1,909,000 | 1,159,000 | 1,060,000 |
| TOTAL | $12,392,000 | $12,421,000 | $12,022,000 | $10,875,000 | $10,797,000 |
| Total Liabilities | $27,225,000 | $26,881,000 | $28,887,000 | $23,410,000 | $22,795,000 |
| Shareholders' Equity | |||||
| Common Shares | 818,000 | 224,000 | 225,000 | 225,000 | 762,000 |
| Retained earnings | 18,462,000 | 18,167,000 | 17,226,000 | 16,907,000 | 16,653,000 |
| Other shareholders' equity | -461,000 | -473,000 | -446,000 | -420,000 | -433,000 |
| TOTAL | $18,819,000 | $18,503,000 | $17,555,000 | $17,263,000 | $16,982,000 |
| Total Liabilities And Equity | $46,044,000 | $45,384,000 | $46,442,000 | $40,673,000 | $39,777,000 |