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: 2012 | |||
Consolidated Statements Of Comprehensive Income (Audited) | |||
Period Ending Jan 31, 2013 10-K (Filed: Mar 26, 2013) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2013 | Jan 31, 2012 | Jan 31, 2011 | |
| Consolidated net income | $ 17,756 | 16,387 | 16,993 |
| Less consolidated net income attributable to nonredeemable noncontrolling interest | (684) | (627) | (584) |
| Less consolidated net income attributable to redeemable noncontrolling interest | (73) | (61) | (20) |
| Consolidated net income attributable to Walmart | 16,999 | 15,699 | 16,389 |
| Other comprehensive income, net of income taxes | |||
| Currency translation and other | 1,042 | (2,758) | 1,137 |
| Derivatives instruments | 136 | (67) | (17) |
| Minimum pension liabilities | (166) | 43 | (145) |
| Other comprehensive income, net of income taxes | 1,012 | (2,782) | 975 |
| Less other comprehensive income attributable to nonredeemable noncontrolling interest | (138) | 660 | (162) |
| Less other comprehensive income attributable to redeemable noncontrolling interest | (51) | 66 | (97) |
| Other comprehensive income attributable to Walmart | 823 | (2,056) | 716 |
| Comprehensive income, net of income taxes | 18,768 | 13,605 | 17,968 |
| Less comprehensive income attributable to nonredeemable noncontrolling interest | (822) | 33 | (746) |
| Less comprehensive income attributable to redeemable noncontrolling interest | (124) | 5 | (117) |
| Comprehensive income attributable to Walmart | 17,822 | 13,643 | 17,105 |
| External Links | |
| WALMART INC. (WMT) Fiscal Year 2012 | |
| 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 |