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: 2021 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Jan 31, 2022 10-K (Filed: Mar 18, 2022) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | |
| Consolidated net income | $ 13,940 | 13,706 | 15,201 |
| Consolidated net income attributable to noncontrolling interest | (267) | (196) | (320) |
| Consolidated net income attributable to Walmart | 13,673 | 13,510 | 14,881 |
| Other comprehensive income (loss), net of income taxes | |||
| Currency translation and other | 2,442 | 842 | 286 |
| Net investment hedges | (1,202) | (221) | 122 |
| Cash flow hedges | (444) | 235 | (399) |
| Minimum pension liability | 1,974 | (30) | (1,244) |
| Other comprehensive income (loss), net of income taxes | 2,770 | 826 | (1,235) |
| Other comprehensive (income) loss attributable to noncontrolling interest | 230 | 213 | (28) |
| Other comprehensive income (loss) attributable to Walmart | 3,000 | 1,039 | (1,263) |
| Comprehensive income, net of income taxes | 16,710 | 14,532 | 13,966 |
| Comprehensive (income) loss attributable to noncontrolling interest | (37) | 17 | (348) |
| Comprehensive income attributable to Walmart | 16,673 | 14,549 | 13,618 |
| External Links | |
| WALMART INC. (WMT) Fiscal Year 2021 | |
| 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 |