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

WALMART INC.

Ticker: WMT   Fiscal Year: 2019

Consolidated Statements of Income

Period Ending Jan 31, 2020 10-K (Filed: Mar 20, 2020)

(In Millions)
 12 Months Ended12 Months Ended12 Months Ended
 Jan 31, 2020Jan 31, 2019Jan 31, 2018
Revenues:
Net Sales
$
519,926
510,329495,761
Membership and other income4,0384,0764,582
Total revenues523,964514,405500,343
 
Costs and expenses:
Cost of sales394,605385,301373,396
Operating, selling, general and administrative expenses108,791107,147106,510
Operating income20,56821,95720,437
 
Interest:
Debt2,2621,9751,978
Finance, capital lease and financing obligations337371352
Interest income(189)(217)(152)
Interest, net2,4102,1292,178
Loss on extinguishment of debt003,136
Other (gains) and losses(1,958)8,3680
Income before income taxes20,11611,46015,123
 
Provision for income taxes4,9154,2814,600
Consolidated net income15,2017,17910,523
 
Consolidated net income attributable to noncontrolling interest(320)(509)(661)
Consolidated net income attributable to Walmart14,8816,6709,862
 
Net income per common share:
Basic net income per common share attributable to Walmart5.222.283.29
Diluted net income per common share attributable to Walmart5.192.263.28
Weighted-average common shares outstanding:
Basic (in shares)2,8502,9292,995
Diluted (in shares)2,8682,9453,010
Dividends declared per common share2.122.082.04
External Links 
WALMART INC. (WMT) Fiscal Year 2019
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