Walmart Inc (WMT)
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Fiscal Year End Date: 01/31
| 01-1997 | 10-1996 | 07-1996 | 04-1996 | 01-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 883,000 | 76,000 | 24,000 | 32,000 | 83,000 |
| Receivables | 845,000 | 1,171,000 | 879,000 | 908,000 | 853,000 |
| Inventories | 15,897,000 | 19,044,000 | 16,375,000 | 16,213,000 | 15,989,000 |
| Other current assets | 368,000 | 733,000 | 680,000 | 626,000 | 406,000 |
| TOTAL | $17,993,000 | $21,024,000 | $17,958,000 | $17,779,000 | $17,331,000 |
| Non-Current Assets | |||||
| PPE Net | 25,964,000 | 25,407,000 | 24,855,000 | 24,100,000 | 23,326,000 |
| Other Non-Current Assets | 1,287,000 | 1,134,000 | 1,169,000 | 1,131,000 | 1,316,000 |
| TOTAL | $27,251,000 | $26,541,000 | $26,024,000 | $25,231,000 | $24,642,000 |
| Total Assets | $39,604,000 | $42,207,000 | $38,898,000 | $38,249,000 | $37,541,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 523,000 | 0 | 0 | 0 | 271,000 |
| Accounts payable and accrued liabilities | 7,628,000 | 9,367,000 | 7,204,000 | 7,375,000 | 6,442,000 |
| Accrued Expenses | 2,413,000 | 0 | 0 | 0 | 2,091,000 |
| Other current liabilities | 0 | 3,698,000 | 2,641,000 | 2,720,000 | 0 |
| TOTAL | $10,957,000 | $14,177,000 | $11,668,000 | $11,670,000 | $11,454,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,709,000 | 7,884,000 | 8,496,000 | 8,508,000 | 8,508,000 |
| aiOther Non-Current Liabilities | 1,025,000 | 0 | 0 | 0 | 0 |
| TOTAL | $11,504,000 | $11,649,000 | $11,439,000 | $11,363,000 | $11,331,000 |
| Total Liabilities | $22,461,000 | $25,826,000 | $23,107,000 | $23,033,000 | $22,785,000 |
| Shareholders' Equity | |||||
| Common Shares | 228,000 | 230,000 | 230,000 | 229,000 | 229,000 |
| Retained earnings | 16,768,000 | 15,992,000 | 15,428,000 | 14,843,000 | 14,394,000 |
| Other shareholders' equity | -400,000 | -386,000 | -411,000 | -402,000 | -412,000 |
| TOTAL | $17,143,000 | $16,381,000 | $15,791,000 | $15,216,000 | $14,756,000 |
| Total Liabilities And Equity | $39,604,000 | $42,207,000 | $38,898,000 | $38,249,000 | $37,541,000 |