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: 2020 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Jan 31, 2021 10-K (Filed: Mar 19, 2021) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2021 | Jan 31, 2020 | Jan 31, 2019 | |
| Consolidated net income | $ 13,706 | 15,201 | 7,179 |
| Consolidated net income attributable to noncontrolling interest | (196) | (320) | (509) |
| Consolidated net income attributable to Walmart | 13,510 | 14,881 | 6,670 |
| Other comprehensive income (loss), net of income taxes | |||
| Currency translation and other | 842 | 286 | (226) |
| Net investment hedges | (221) | 122 | 272 |
| Cash flow hedges | 235 | (399) | (290) |
| Minimum pension liability | (30) | (1,244) | 131 |
| Other comprehensive income (loss), net of income taxes | 826 | (1,235) | (113) |
| Other comprehensive (income) loss attributable to noncontrolling interest | 213 | (28) | 188 |
| Other comprehensive income (loss) attributable to Walmart | 1,039 | (1,263) | 75 |
| Comprehensive income, net of income taxes | 14,532 | 13,966 | 7,066 |
| Comprehensive (income) loss attributable to noncontrolling interest | 17 | (348) | (321) |
| Comprehensive income attributable to Walmart | 14,549 | 13,618 | 6,745 |
| External Links | |
| WALMART INC. (WMT) Fiscal Year 2020 | |
| 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 |