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Walmart Inc (WMT)

Walmart Inc (WMT)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  07-2019 04-2019 01-2019 10-2018 07-2018
Assets
Current Assets
Cash & Cash Equivalents 9,283,000 9,255,000 7,722,000 9,174,000 15,840,000
Receivables 5,382,000 5,342,000 6,283,000 5,785,000 5,002,000
Inventories 44,134,000 44,751,000 44,269,000 50,380,000 41,985,000
TOTAL $61,371,000 $61,739,000 $61,897,000 $69,446,000 $66,370,000
Non-Current Assets
PPE Net 104,674,000 104,604,000 104,317,000 104,358,000 104,019,000
Intangibles 31,454,000 31,416,000 31,181,000 31,044,000 17,840,000
Other Non-Current Assets 37,362,000 36,785,000 21,900,000 21,735,000 17,833,000
TOTAL $173,490,000 $172,805,000 $157,398,000 $157,137,000 $139,692,000
Total Assets $234,861,000 $234,544,000 $219,295,000 $226,583,000 $206,062,000
Liabilities
Current Liabilities
Short Term Debt 8,077,000 6,292,000 7,101,000 10,386,000 1,534,000
Accounts payable and accrued liabilities 45,871,000 45,110,000 47,060,000 49,729,000 43,128,000
Accrued Expenses 20,691,000 21,023,000 22,159,000 22,795,000 22,846,000
TOTAL $80,283,000 $79,888,000 $77,477,000 $85,751,000 $71,683,000
Non-Current Liabilities
Long Term Debt 44,404,000 47,425,000 43,520,000 43,275,000 44,958,000
aiOther Non-Current Liabilities 16,009,000 15,655,000 -126,000 -107,000 -134,000
TOTAL $77,447,000 $79,746,000 $62,184,000 $61,363,000 $60,567,000
Total Liabilities $157,730,000 $159,634,000 $139,661,000 $147,114,000 $132,250,000
Shareholders' Equity
Shares Outstanding, K 8,532,853 8,564,166 8,609,053 8,715,780 8,786,204
Common Shares 285,000 286,000 288,000 291,000 294,000
Retained earnings 78,432,000 76,276,000 80,785,000 80,287,000 80,810,000
Other shareholders' equity -4,466,000 -4,386,000 -4,404,000 -3,996,000 -10,002,000
TOTAL $77,131,000 $74,910,000 $79,634,000 $79,469,000 $73,812,000
Total Liabilities And Equity $234,861,000 $234,544,000 $219,295,000 $226,583,000 $206,062,000
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