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: 2019 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Jan 31, 2020 10-K (Filed: Mar 20, 2020) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2020 | Jan 31, 2019 | Jan 31, 2018 | |
| Consolidated net income | $ 15,201 | 7,179 | 10,523 |
| Consolidated net income attributable to noncontrolling interest | (320) | (509) | (661) |
| Consolidated net income attributable to Walmart | 14,881 | 6,670 | 9,862 |
| Other comprehensive income (loss), net of income taxes | |||
| Currency translation and other | 286 | (226) | 2,540 |
| Net investment hedges | 122 | 272 | (405) |
| Cash flow hedges | (399) | (290) | 437 |
| Minimum pension liability | (1,244) | 131 | 147 |
| Unrealized gain on available-for-sale securities | 0 | 0 | 1,501 |
| Other comprehensive income (loss), net of income taxes | (1,235) | (113) | 4,220 |
| Less other comprehensive income (loss) attributable to noncontrolling interest | (28) | 188 | (169) |
| Other comprehensive income (loss) attributable to Walmart | (1,263) | 75 | 4,051 |
| Comprehensive income, net of income taxes | 13,966 | 7,066 | 14,743 |
| Comprehensive income attributable to noncontrolling interest | (348) | (321) | (830) |
| Comprehensive income attributable to Walmart | 13,618 | 6,745 | 13,913 |
| External Links | |
| WALMART INC. (WMT) Fiscal Year 2019 | |
| 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 |