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: 2018 | |||
Consolidated Statements of Income | |||
Period Ending Jan 31, 2019 10-K (Filed: Mar 28, 2019) | |||
(In Millions) | |||
12 Months Ended | 12 Months Ended | 12 Months Ended | |
Jan 31, 2019 | Jan 31, 2018 | Jan 31, 2017 | |
Revenues: | |||
Net Sales | $ 510,329 | 495,761 | 481,317 |
Membership and other income | 4,076 | 4,582 | 4,556 |
Total revenues | 514,405 | 500,343 | 485,873 |
Costs and expenses: | |||
Cost of sales | 385,301 | 373,396 | 361,256 |
Operating, selling, general and administrative expenses | 107,147 | 106,510 | 101,853 |
Operating income | 21,957 | 20,437 | 22,764 |
Interest: | |||
Debt | 1,975 | 1,978 | 2,044 |
Capital lease and financing obligations | 371 | 352 | 323 |
Interest income | (217) | (152) | (100) |
Interest, net | 2,129 | 2,178 | 2,267 |
Loss on extinguishment of debt | 0 | 3,136 | 0 |
Other (gains) and losses | 8,368 | 0 | 0 |
Income before income taxes | 11,460 | 15,123 | 20,497 |
Provision for income taxes | 4,281 | 4,600 | 6,204 |
Consolidated net income | 7,179 | 10,523 | 14,293 |
Consolidated net income attributable to noncontrolling interest | (509) | (661) | (650) |
Consolidated net income attributable to Walmart | 6,670 | 9,862 | 13,643 |
Net income per common share: | |||
Basic net income per common share attributable to Walmart | 2.28 | 3.29 | 4.40 |
Diluted net income per common share attributable to Walmart | 2.26 | 3.28 | 4.38 |
Weighted-average common shares outstanding: | |||
Basic | 2,929 | 2,995 | 3,101 |
Diluted | 2,945 | 3,010 | 3,112 |
Dividends declared per common share | 2.08 | 2.04 | 2.00 |
External Links | |
WALMART INC. (WMT) Fiscal Year 2018 | |
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 |