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: 2017 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Jan 31, 2018 10-K (Filed: Mar 30, 2018) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2018 | Jan 31, 2017 | Jan 31, 2016 | |
| Consolidated net income | $ 10,523 | 14,293 | 15,080 |
| Consolidated net income attributable to noncontrolling interest | (661) | (650) | (386) |
| Consolidated net income attributable to Walmart | 9,862 | 13,643 | 14,694 |
| Other comprehensive income (loss), net of income taxes | |||
| Currency translation and other | 2,540 | (3,027) | (5,220) |
| Unrealized gain on available-for-sale securities | 1,501 | 145 | 0 |
| Minimum pension liability | 147 | (397) | 86 |
| Other comprehensive income (loss), net of income taxes | 4,220 | (2,845) | (4,970) |
| Less other comprehensive income (loss) attributable to noncontrolling interest | (169) | 210 | 541 |
| Other comprehensive income (loss) attributable to Walmart | 4,051 | (2,635) | (4,429) |
| Comprehensive income, net of income taxes | 14,743 | 11,448 | 10,110 |
| Comprehensive (income) loss attributable to noncontrolling interest | (830) | (440) | 155 |
| Comprehensive income attributable to Walmart | 13,913 | 11,008 | 10,265 |
| Hedging Relationship | |||
| Net investment hedging | |||
| Derivative instruments | (405) | 413 | 366 |
| Cash flow hedging | |||
| Derivative instruments | 437 | 21 | (202) |
| External Links | |
| WALMART INC. (WMT) Fiscal Year 2017 | |
| 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 |