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10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

WALMART INC.

Ticker: WMT   Fiscal Year: 2013

Consolidated Statements Of Comprehensive Income (Audited)

Period Ending Jan 31, 2014 10-K (Filed: Mar 21, 2014)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Jan 31, 2014Jan 31, 2013Jan 31, 2012
Consolidated net income
$
16,695
17,75616,387
Less consolidated net income attributable to nonredeemable noncontrolling interest(606)(684)(627)
Less consolidated net income attributable to redeemable noncontrolling interest(67)(73)(61)
Consolidated net income attributable to Walmart16,02216,99915,699
 
Other comprehensive income (loss), net of income taxes
Currency translation and other(3,146)1,042(2,758)
Derivative instruments207136(67)
Minimum pension liability153(166)43
Other comprehensive income (loss), net of income taxes(2,786)1,012(2,782)
 
Less other comprehensive income (loss) attributable to nonredeemable noncontrolling interest311(138)660
Less other comprehensive income (loss) attributable to redeemable noncontrolling interest66(51)66
Other comprehensive income (loss) attributable to Walmart(2,409)823(2,056)
 
Comprehensive income, net of income taxes13,90918,76813,605
Less comprehensive income (loss) attributable to nonredeemable noncontrolling interest(295)(822)33
Less comprehensive income (loss) attributable to redeemable noncontrolling interest(1)(124)5
Comprehensive income attributable to Walmart13,61317,82213,643
 
External Links 
WALMART INC. (WMT) Fiscal Year 2013
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