Wal-Mart Stores Inc (WMT)

1,237.50 +11.47 (+0.94%)
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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
77,152 76,877 88,391 82,032 78,511
Cash and Short Term Investments 9,405 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 9,075 8,796 8,625 7,891 7,647
Accounts Receivables - Trade, Net 9,075 8,796 8,625 7,891 7,647
Total Inventory 55,382 54,892 63,951 56,722 56,932
Prepaid Expenses 3,290 3,322 3,661 3,531 3,357
Other Current Assets, Total 0 0 0 0 0
254,054 252,399 259,174 255,121 245,053
Property/Plant/Equipment, Total - Net 131,345 130,338 126,824 123,995 121,138
Property/Plant/Equipment, Total - Gross 249,863 239,387 244,946 239,873 234,302
Accumulated Depreciation, Total -118,518 -109,049 -118,122 -115,878 -113,164
Goodwill, Net 27,999 28,113 28,015 28,268 28,306
Intangibles, Net 4,100 - - - -
Long Term Investments 7,820 8,449 6,468 10,705 2,191
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 9,738 2,859 9,476 10,121 14,907
Other Assets, Total 46,307 47,759 55,326 48,831 49,285
96,100 92,415 104,230 99,220 95,505
Accounts Payable 56,071 56,812 61,049 56,576 54,268
Payable/Accrued - - - - -
Accrued Expenses 24,092 26,095 22,832 26,439 24,727
Notes Payable/Short Term Debt 5,457 878 9,942 4,546 1,711
Current Port. of LT Debt/Capital Leases 4,191 5,659 4,968 5,022 6,072
Other Current liabilities, Total 6,289 2,971 5,439 6,637 8,727
165,764 161,828 173,363 169,562 165,588
Total Long Term Debt 44,050 43,797 44,253 44,315 45,350
Long Term Debt 38,003 38,088 38,583 38,866 40,311
Capital Lease Obligations 6,047 5,709 5,670 5,449 5,039
Deferred Income Tax 12,774 11,973 12,063 13,049 11,808
Minority Interest 6,997 6,710 6,355 6,003 7,060
Other Liabilities, Total 386 6,055 -3,480 2,429 4,154
88,290 90,571 85,811 85,559 79,465
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 805 805 269 269 269
Additional Paid-In Capital 4,625 4,544 4,929 4,635 5,248
Retained Earnings (Accumulated Deficit) 87,230 89,814 85,831 85,470 78,035
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -4,370 -4,592 -5,218 -4,815 -4,087
254,054 252,399 259,174 255,121 245,053
8,049 8,054 8,079 8,076 8,082
- - - - -

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

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