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

WALMART INC.

Ticker: WMT   Fiscal Year: 2014

Consolidated Statements of Comprehensive Income

Period Ending Jan 31, 2015 10-K (Filed: Apr 1, 2015)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Jan 31, 2015Jan 31, 2014Jan 31, 2013
Consolidated net income
$
17,099
16,69517,756
Less consolidated net income attributable to nonredeemable noncontrolling interest(736)(606)(684)
Less consolidated net income attributable to redeemable noncontrolling interest0(67)(73)
Consolidated net income attributable to Walmart16,36316,02216,999
 
Other comprehensive income (loss), net of income taxes
Currency translation and other(4,179)(3,146)1,042
Derivative instruments(470)207136
Minimum pension liability(69)153(166)
Other comprehensive income (loss), net of income taxes(4,718)(2,786)1,012
 
Less other comprehensive income (loss) attributable to nonredeemable noncontrolling interest546311(138)
Less other comprehensive income (loss) attributable to redeemable noncontrolling interest0(66)51
Other comprehensive income (loss) attributable to Walmart(4,172)(2,409)823
 
Comprehensive income, net of income taxes12,38113,90918,768
Less comprehensive income attributable to nonredeemable noncontrolling interest(190)(295)(822)
Less comprehensive income attributable to redeemable noncontrolling interest0(1)(124)
Comprehensive income attributable to Walmart12,19113,61317,822
 
External Links 
WALMART INC. (WMT) Fiscal Year 2014
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