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: 2016 | |||
Consolidated Statements of Income | |||
Period Ending Jan 31, 2017 10-K (Filed: Mar 31, 2017) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2017 | Jan 31, 2016 | Jan 31, 2015 | |
| Revenues: | |||
| Net sales | $ 481,317 | 478,614 | 482,229 |
| Membership and other income | 4,556 | 3,516 | 3,422 |
| Total revenues | 485,873 | 482,130 | 485,651 |
| Costs and expenses: | |||
| Cost of sales | 361,256 | 360,984 | 365,086 |
| Operating, selling, general and administrative expenses | 101,853 | 97,041 | 93,418 |
| Operating income | 22,764 | 24,105 | 27,147 |
| Interest: | |||
| Debt | 2,044 | 2,027 | 2,161 |
| Capital lease and financing obligations | 323 | 521 | 300 |
| Interest income | (100) | (81) | (113) |
| Interest, net | 2,267 | 2,467 | 2,348 |
| Income from continuing operations before income taxes | 20,497 | 21,638 | 24,799 |
| Provision for income taxes | 6,204 | 6,558 | 7,985 |
| Income from continuing operations | 14,293 | 15,080 | 16,814 |
| Income from discontinued operations, net of income taxes | 0 | 0 | 285 |
| Consolidated net income | 14,293 | 15,080 | 17,099 |
| Consolidated net income attributable to noncontrolling interest | (650) | (386) | (736) |
| Consolidated net income attributable to Walmart | 13,643 | 14,694 | 16,363 |
| Basic net income per common share: | |||
| Basic income per common share from continuing operations attributable to Walmart | 4.40 | 4.58 | 5.01 |
| Basic income per common share from discontinued operations attributable to Walmart | 0.00 | 0.00 | 0.06 |
| Basic net income per common share attributable to Walmart | 4.40 | 4.58 | 5.07 |
| Diluted net income per common share: | |||
| Diluted income per common share from continuing operations attributable to Walmart | 4.38 | 4.57 | 4.99 |
| Diluted income per common share from discontinued operations attributable to Walmart | 0.00 | 0.00 | 0.06 |
| Diluted net income per common share attributable to Walmart | 4.38 | 4.57 | 5.05 |
| Weighted-average common shares outstanding: | |||
| Basic | 3,101 | 3,207 | 3,230 |
| Diluted | 3,112 | 3,217 | 3,243 |
| Dividends declared per common share | 2.00 | 1.96 | 1.92 |
| External Links | |
| WALMART INC. (WMT) Fiscal Year 2016 | |
| 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 |