10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
WALMART INC. | |||
Ticker: WMT Fiscal Year: 2011 | |||
Consolidated Statements Of Comprehensive Income (Audited) | |||
Period Ending Jan 31, 2012 10-K (Filed: Mar 27, 2012) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2012 | Jan 31, 2011 | Jan 31, 2010 | |
| Consolidated net income | $ 16,387 | 16,993 | 14,883 |
| Other comprehensive income: | |||
| Currency translation | (2,758) | 1,137 | 2,854 [1] |
| Net change in fair values of derivatives | (67) | (17) | 94 |
| Change in minimum pension liability | 43 | (145) | (220) |
| Total comprehensive income | 13,605 | 17,968 | 17,611 |
| Less amounts attributable to the noncontrolling interest: | |||
| Consolidated net income | (688) | (604) | (513) [2] |
| Currency translation | 726 | (259) | (110) |
| Amounts attributable to the noncontrolling interest | 38 | (863) | (623) |
| Comprehensive income attributable to Walmart | 13,643 | 17,105 | 16,988 |
| [1] Includes $(66) million, $97 million and $46 million in fiscal 2012, 2011 and 2010, respectively, related to the redeemable noncontrolling interest. | |||
| [2] Includes $61 million, $20 million and $14 million in fiscal 2012, 2011 and 2010, respectively, related to the redeemable noncontrolling interest. | |||
| External Links | |
| WALMART INC. (WMT) Fiscal Year 2011 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |