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10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

WALMART INC.

Ticker: WMT   Fiscal Year: 2017

Consolidated Statements of Income

Period Ending Jan 31, 2018 10-K (Filed: Mar 30, 2018)

(In Millions)
 12 Months Ended12 Months Ended12 Months Ended
 Jan 31, 2018Jan 31, 2017Jan 31, 2016
Revenues:
Net sales
$
495,761
481,317478,614
Membership and other income4,5824,5563,516
Total revenues500,343485,873482,130
 
Costs and expenses:
Cost of sales373,396361,256360,984
Operating, selling, general and administrative expenses106,510101,85397,041
Operating income20,43722,76424,105
 
Interest:
Debt1,9782,0442,027
Capital lease and financing obligations352323521
Interest income(152)(100)(81)
Interest, net2,1782,2672,467
Gain (loss) on extinguishment of debt3,13600
Income before income taxes15,12320,49721,638
 
Provision for income taxes4,6006,2046,558
Consolidated net income10,52314,29315,080
 
Consolidated net income attributable to noncontrolling interest(661)(650)(386)
Consolidated net income attributable to Walmart9,86213,64314,694
 
Net income per common share:
Basic net income per common share attributable to Walmart3.294.404.58
Diluted net income per common share attributable to Walmart3.284.384.57
Weighted-average common shares outstanding:
Basic2,9953,1013,207
Diluted3,0103,1123,217
Dividends declared per common share2.042.001.96
External Links 
WALMART INC. (WMT) Fiscal Year 2017
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