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: 2015 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Jan 31, 2016 10-K (Filed: Mar 30, 2016) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2016 | Jan 31, 2015 | Jan 31, 2014 | |
| Consolidated net income | $ 15,080 | 17,099 | 16,695 |
| Less consolidated net income attributable to nonredeemable noncontrolling interest | (386) | (736) | (606) |
| Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | (67) | ||
| Consolidated net income attributable to Walmart | 14,694 | 16,363 | 16,022 |
| Other comprehensive income (loss), net of income taxes | |||
| Currency translation and other | (5,220) | (4,558) | (3,221) |
| Minimum pension liability | 86 | (69) | 153 |
| Other comprehensive income (loss), net of income taxes | (4,970) | (4,718) | (2,786) |
| Less other comprehensive income (loss) attributable to nonredeemable noncontrolling interest | 541 | 546 | 311 |
| Less other comprehensive income (loss) attributable to redeemable noncontrolling interest | 66 | ||
| Other comprehensive income (loss) attributable to Walmart | (4,429) | (4,172) | (2,409) |
| Comprehensive income, net of income taxes | 10,110 | 12,381 | 13,909 |
| Less comprehensive income (loss) attributable to nonredeemable noncontrolling interest | 155 | (190) | (295) |
| Comprehensive Income (Loss), Net of Tax, Attributable to redeemable noncontrolling interest | (1) | ||
| Comprehensive income attributable to Walmart | 10,265 | 12,191 | 13,613 |
| Hedging Relationship | |||
| Net investment hedging | |||
| Derivative instruments | 366 | 379 | 75 |
| Cash flow hedging | |||
| Derivative instruments | (202) | (470) | 207 |
| External Links | |
| WALMART INC. (WMT) Fiscal Year 2015 | |
| 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 |