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: 2016 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Jan 31, 2017 10-K (Filed: Mar 31, 2017) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2017 | Jan 31, 2016 | Jan 31, 2015 | |
| Consolidated net income | $ 14,293 | 15,080 | 17,099 |
| Less consolidated net income attributable to nonredeemable noncontrolling interest | (650) | (386) | (736) |
| Consolidated net income attributable to Walmart | 13,643 | 14,694 | 16,363 |
| Other comprehensive income (loss), net of income taxes | |||
| Currency translation and other | (2,882) | (5,220) | (4,558) |
| Minimum pension liability | (397) | 86 | (69) |
| Other comprehensive income (loss), net of income taxes | (2,845) | (4,970) | (4,718) |
| Less other comprehensive income (loss) attributable to nonredeemable noncontrolling interest | 210 | 541 | 546 |
| Other comprehensive income (loss) attributable to Walmart | (2,635) | (4,429) | (4,172) |
| Comprehensive income, net of income taxes | 11,448 | 10,110 | 12,381 |
| Less comprehensive income (loss) attributable to nonredeemable noncontrolling interest | (440) | 155 | (190) |
| Comprehensive income attributable to Walmart | 11,008 | 10,265 | 12,191 |
| Hedging Relationship | |||
| Net investment hedging | |||
| Derivative instruments | 413 | 366 | 379 |
| Cash flow hedging | |||
| Derivative instruments | 21 | (202) | (470) |
| External Links | |
| WALMART INC. (WMT) Fiscal Year 2016 | |
| 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 |