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: 2018 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Jan 31, 2019 10-K (Filed: Mar 28, 2019) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2019 | Jan 31, 2018 | Jan 31, 2017 | |
| Consolidated net income | $ 7,179 | 10,523 | 14,293 |
| Consolidated net income attributable to noncontrolling interest | (509) | (661) | (650) |
| Consolidated net income attributable to Walmart | 6,670 | 9,862 | 13,643 |
| Other comprehensive income (loss), net of income taxes | |||
| Currency translation and other | (226) | 2,540 | (3,027) |
| Minimum pension liability | 131 | 147 | (397) |
| Unrealized gain on available-for-sale securities | 0 | 1,501 | 145 |
| Other comprehensive income (loss), net of income taxes | (113) | 4,220 | (2,845) |
| Less other comprehensive income (loss) attributable to noncontrolling interest | 188 | (169) | 210 |
| Other comprehensive income (loss) attributable to Walmart | 75 | 4,051 | (2,635) |
| Comprehensive income, net of income taxes | 7,066 | 14,743 | 11,448 |
| Comprehensive (income) loss attributable to noncontrolling interest | (321) | (830) | (440) |
| Comprehensive income attributable to Walmart | 6,745 | 13,913 | 11,008 |
| Hedging Relationship | |||
| Net investment hedging | |||
| Derivative instruments | 272 | (405) | 413 |
| Cash flow hedging | |||
| Derivative instruments | (290) | 437 | 21 |
| External Links | |
| WALMART INC. (WMT) Fiscal Year 2018 | |
| 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 |