Walmart Inc (WMT)

63.000 +0.650 (+1.04%)
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WMT Balance Sheet

Total Current Assets
Name
Apr 30, 2024
Jan 31, 2024
Oct 31, 2023
Jul 31, 2023
Apr 30, 2023
76,877 88,391 82,032 78,511 -
Cash and Short Term Investments 9,867 12,154 13,888 10,575 -
Cash - - - - -
Cash & Equivalents 9,405 9,867 12,154 13,888 10,575
Short Term Investments - - - - -
Total Receivables, Net 8,796 8,625 7,891 7,647 -
Accounts Receivables - Trade, Net 8,796 8,625 7,891 7,647 -
Total Inventory 54,892 63,951 56,722 56,932 -
Prepaid Expenses 3,322 3,661 3,531 3,357 -
Other Current Assets, Total 0 0 0 0 -
254,054 252,399 259,174 255,121 245,053
Property/Plant/Equipment, Total - Net 130,338 126,824 123,995 121,138 -
Property/Plant/Equipment, Total - Gross 239,387 244,946 239,873 234,302 -
Accumulated Depreciation, Total -109,049 -118,122 -115,878 -113,164 -
Goodwill, Net 28,113 28,015 28,268 28,306 -
Intangibles, Net 4,100 - - - -
Long Term Investments 8,449 6,468 10,705 2,191 -
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 2,859 9,476 10,121 14,907 -
Other Assets, Total 47,759 55,326 48,831 49,285 -
92,415 104,230 99,220 95,505 -
Accounts Payable 56,812 61,049 56,576 54,268 -
Payable/Accrued - - - - -
Accrued Expenses 26,095 22,832 26,439 24,727 -
Notes Payable/Short Term Debt 878 9,942 4,546 1,711 -
Current Port. of LT Debt/Capital Leases 5,659 4,968 5,022 6,072 -
Other Current liabilities, Total 2,971 5,439 6,637 8,727 -
161,828 173,363 169,562 165,588 -
Total Long Term Debt 43,797 44,253 44,315 45,350 -
Long Term Debt 38,088 38,583 38,866 40,311 -
Capital Lease Obligations 5,709 5,670 5,449 5,039 -
Deferred Income Tax 11,973 12,063 13,049 11,808 -
Minority Interest 6,710 6,355 6,003 7,060 -
Other Liabilities, Total 6,055 -3,480 2,429 4,154 -
90,571 85,811 85,559 79,465 -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 805 269 269 269 -
Additional Paid-In Capital 4,544 4,929 4,635 5,248 -
Retained Earnings (Accumulated Deficit) 89,814 85,831 85,470 78,035 -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -4,592 -5,218 -4,815 -4,087 -
252,399 259,174 255,121 245,053 -
8,049 8,054 8,079 8,076 8,082
- - - - -

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

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