Walmart Inc (WMT)

143.30 +1.09 (+0.77%)
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143.24 -0.06 (-0.04%)

WMT Balance Sheet

Total Current Assets
Name
Oct 31, 2022
Jul 31, 2022
Apr 30, 2022
Jan 31, 2022
Oct 31, 2021
87,680 84,164 83,220 81,070 82,964
Cash and Short Term Investments 11,587 13,923 11,817 14,760 16,111
Cash - - - - -
Cash & Equivalents 11,587 13,923 11,817 14,760 16,111
Short Term Investments - - - - -
Total Receivables, Net 8,218 7,522 7,674 8,280 7,349
Accounts Receivables - Trade, Net 8,218 7,522 7,674 8,280 7,349
Total Inventory 64,706 59,921 61,229 56,511 57,484
Prepaid Expenses 3,169 2,798 2,500 1,519 2,020
Other Current Assets, Total 0 0 0 0 0
247,656 247,199 246,142 244,860 244,851
Property/Plant/Equipment, Total - Net 115,544 114,392 113,217 112,624 110,331
Property/Plant/Equipment, Total - Gross 223,172 220,355 217,512 207,433 210,499
Accumulated Depreciation, Total -107,628 -105,963 -104,295 -94,809 -100,168
Goodwill, Net 28,137 28,664 29,438 29,014 28,923
Intangibles, Net 4,800 - - - -
Long Term Investments 7,091 10,692 9,890 12,888 13,464
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 9,204 9,287 10,377 2,991 9,169
Other Assets, Total 56,488 52,399 53,555 49,704 50,135
101,408 99,899 96,530 87,379 87,620
Accounts Payable 57,263 54,191 52,926 55,261 57,156
Payable/Accrued - - - - -
Accrued Expenses 27,443 23,843 21,061 23,480 24,474
Notes Payable/Short Term Debt 6,811 10,634 11,432 410 447
Current Port. of LT Debt/Capital Leases 7,464 7,314 5,576 4,797 3,569
Other Current liabilities, Total 2,427 3,917 5,535 3,431 1,974
167,273 161,352 160,282 152,969 154,094
Total Long Term Debt 41,079 36,120 38,243 40,202 41,367
Long Term Debt 36,567 31,700 33,834 35,959 37,306
Capital Lease Obligations 4,512 4,420 4,409 4,243 4,061
Deferred Income Tax 12,128 12,193 12,283 6,917 11,212
Minority Interest 8,130 8,278 8,964 8,638 8,483
Other Liabilities, Total -2,283 -5,772 -7,170 9,423 4,965
80,383 85,847 85,860 91,891 90,757
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 270 272 275 276 277
Additional Paid-In Capital 4,817 4,672 4,587 4,839 4,811
Retained Earnings (Accumulated Deficit) 77,946 82,519 80,532 86,904 85,674
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -2,650 -1,616 466 -128 -5
247,656 247,199 246,142 244,860 244,851
2,701 2,722 2,748 2,761 2,778
- - - - -

* In Millions of USD (except for per share items)

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