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: 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 Ended | 12 Months Ended | 12 Months Ended | |
Jan 31, 2015 | Jan 31, 2014 | Jan 31, 2013 | |
Consolidated net income | $ 17,099 | 16,695 | 17,756 |
Less consolidated net income attributable to nonredeemable noncontrolling interest | (736) | (606) | (684) |
Less consolidated net income attributable to redeemable noncontrolling interest | 0 | (67) | (73) |
Consolidated net income attributable to Walmart | 16,363 | 16,022 | 16,999 |
Other comprehensive income (loss), net of income taxes | |||
Currency translation and other | (4,179) | (3,146) | 1,042 |
Derivative instruments | (470) | 207 | 136 |
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 interest | 546 | 311 | (138) |
Less other comprehensive income (loss) attributable to redeemable noncontrolling interest | 0 | (66) | 51 |
Other comprehensive income (loss) attributable to Walmart | (4,172) | (2,409) | 823 |
Comprehensive income, net of income taxes | 12,381 | 13,909 | 18,768 |
Less comprehensive income attributable to nonredeemable noncontrolling interest | (190) | (295) | (822) |
Less comprehensive income attributable to redeemable noncontrolling interest | 0 | (1) | (124) |
Comprehensive income attributable to Walmart | 12,191 | 13,613 | 17,822 |
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 |