Walmart Inc (WMT)

132.340 +0.140 (+0.11%)
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WMT Balance Sheet

Total Current Assets
Name
Jan 31, 2023
Oct 31, 2022
Jul 31, 2022
Apr 30, 2022
Jan 31, 2022
75,655 87,680 84,164 83,220 81,070
Cash and Short Term Investments 8,625 11,587 13,923 11,817 14,760
Cash - - - - -
Cash & Equivalents 8,625 11,587 13,923 11,817 14,760
Short Term Investments - - - - -
Total Receivables, Net 7,933 8,218 7,522 7,674 8,280
Accounts Receivables - Trade, Net 7,933 8,218 7,522 7,674 8,280
Total Inventory 56,576 64,706 59,921 61,229 56,511
Prepaid Expenses 2,521 3,169 2,798 2,500 1,519
Other Current Assets, Total 0 0 0 0 0
243,197 247,656 247,199 246,142 244,860
Property/Plant/Equipment, Total - Net 119,234 115,544 114,392 113,217 112,624
Property/Plant/Equipment, Total - Gross 220,844 223,172 220,355 217,512 207,433
Accumulated Depreciation, Total -101,610 -107,628 -105,963 -104,295 -94,809
Goodwill, Net 28,174 28,137 28,664 29,438 29,014
Intangibles, Net 4,300 4,800 - - -
Long Term Investments 11,169 7,091 10,692 9,890 12,888
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 3,162 9,204 9,287 10,377 2,991
Other Assets, Total 50,146 56,488 52,399 53,555 49,704
92,198 101,408 99,899 96,530 87,379
Accounts Payable 53,742 57,263 54,191 52,926 55,261
Payable/Accrued - - - - -
Accrued Expenses 25,689 27,443 23,843 21,061 23,501
Notes Payable/Short Term Debt 372 6,811 10,634 11,432 410
Current Port. of LT Debt/Capital Leases 6,231 7,464 7,314 5,576 4,797
Other Current liabilities, Total 6,164 2,427 3,917 5,535 3,410
159,206 167,273 161,352 160,282 152,969
Total Long Term Debt 40,181 41,079 36,120 38,243 39,154
Long Term Debt 35,338 36,567 31,700 33,834 34,911
Capital Lease Obligations 4,843 4,512 4,420 4,409 4,243
Deferred Income Tax 7,269 12,128 12,193 12,283 6,917
Minority Interest 7,298 8,130 8,278 8,964 8,638
Other Liabilities, Total 11,888 -2,283 -5,772 -7,170 10,471
83,991 80,383 85,847 85,860 91,891
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 269 270 272 275 276
Additional Paid-In Capital 4,969 4,817 4,672 4,587 4,839
Retained Earnings (Accumulated Deficit) 83,135 77,946 82,519 80,532 86,904
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -4,382 -2,650 -1,616 466 -128
243,197 247,656 247,199 246,142 244,860
2,693.38 2,701 2,722 2,748 2,761
- - - - -

* In Millions of (except for per share items)

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