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WALMART INC   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date1/31/20221/31/20211/31/20201/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/2013
Net Sales567,762.00555,233.00519,926.00510,329.00495,761.00481,317.00478,614.00482,229.00473,076.00465,604.00
Membership and other income4,992.003,918.004,038.004,076.004,582.004,556.003,516.003,422.003,218.003,047.00
Total Revenues572,754.00559,151.00523,964.00514,405.00500,343.00485,873.00482,130.00485,651.00476,294.00468,651.00
Cost of Sales429,000.00420,315.00394,605.00385,301.00373,396.00361,256.00360,984.00365,086.00358,069.00352,297.00
Gross Profit143,754.00138,836.00129,359.00129,104.00126,947.00--121,146.00120,565.00118,225.00116,354.00
Operating, selling, general and administrative expenses117,812.00116,288.00108,791.00107,147.00106,510.00101,853.0097,041.0093,418.0091,353.0088,629.00
Operating Income (loss)25,942.0022,548.0020,568.0021,957.0020,437.0022,764.0024,105.0027,147.0026,872.0027,725.00
Interest: Debt1,674.001,976.002,262.001,975.001,978.002,044.002,027.002,161.002,072.001,977.00
Interest: Capital leases320.00339.00337.00371.00352.00323.00521.00300.00263.00272.00
Interest income158.00121.00189.00217.00152.00100.0081.00113.00119.00186.00
Other (gains) and losses(3,000.00)210.001,958.00(8,368.00)0.000.00--------
Loss on extinguishment of debt(2,410.00)0.000.00--(3,136.00)0.000.00------
Income (loss) from continuing operations before income taxes18,696.0020,564.0020,116.0011,460.0015,123.0020,497.0021,638.0024,799.0024,656.0025,662.00
Tax benefit--------------------
Current: Federal3,313.002,991.002,794.002,763.002,998.003,454.005,562.006,165.006,377.005,611.00
Provision for income taxes4,756.006,858.004,915.004,281.004,600.006,204.006,558.007,985.00----
Current Provision for income taxes----------------8,619.007,976.00
Deferred Provision for income taxes----------------(514.00)(18.00)
Deferred: International(129.00)(341.00)(369.00)(93.00)(146.00)(360.00)(216.00)(77.00)(479.00)(48.00)
Current: International1,553.001,127.001,205.001,495.001,377.001,510.001,400.001,529.001,523.001,743.00
Current: State and local649.00742.00587.00493.00405.00495.00622.00810.00719.00622.00
Deferred: State and local41.0023.0035.00(16.00)(12.00)51.00(106.00)(55.00)37.00(8.00)
Deferred: Federal(671.00)2,316.00663.00(361.00)(22.00)1,054.00(704.00)(387.00)(72.00)38.00
Minority interest--------------------
Income from Continuing Operations--------------16,814.0016,551.0017,704.00
Income from discontinued operations--------------285.00144.0052.00
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative Effect of Accounting Change, net of tax benefit of--------------------
Consolidated Net Income (Loss)13,940.0013,706.0015,201.007,179.0010,523.0014,293.0015,080.0017,099.0016,695.0017,756.00
Consolidated net income/loss attributable to noncontrolling interest267.00196.00320.00509.00661.00650.00386.00736.00673.00757.00
Net Income (Loss) Available to Common Shareholders13,673.0013,510.0014,881.006,670.009,862.0013,643.0014,694.0016,363.0016,022.0016,999.00
EPS Basic from continuing operations--------------5.014.875.03
EPS Basic from discontinued operations--------------0.060.030.01
Cumulative effect of accounting change - Basic--------------------
Net Earnings Per Share (Basic)4.904.775.222.283.294.404.585.074.905.04
EPS Diluted from continuing operations--------------4.994.855.01
EPS Diluted from discontinued operations--------------0.060.030.01
Cumulative effect of accounting change - Diluted--------------------
Net Earnings Per Share (Diluted)4.874.755.192.263.284.384.575.054.885.02
Weighted Average Shares Outstanding (Basic)2,792.002,831.002,850.002,929.002,995.003,101.003,207.003,230.003,269.003,374.00
Weighted Average Shares Outstanding (Diluted)2,805.002,847.002,868.002,945.003,010.003,112.003,217.003,243.003,283.003,389.00