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: 2019 | |||
Consolidated Statements of Income | |||
Period Ending Jan 31, 2020 10-K (Filed: Mar 20, 2020) | |||
(In Millions) | |||
12 Months Ended | 12 Months Ended | 12 Months Ended | |
Jan 31, 2020 | Jan 31, 2019 | Jan 31, 2018 | |
Revenues: | |||
Net Sales | $ 519,926 | 510,329 | 495,761 |
Membership and other income | 4,038 | 4,076 | 4,582 |
Total revenues | 523,964 | 514,405 | 500,343 |
Costs and expenses: | |||
Cost of sales | 394,605 | 385,301 | 373,396 |
Operating, selling, general and administrative expenses | 108,791 | 107,147 | 106,510 |
Operating income | 20,568 | 21,957 | 20,437 |
Interest: | |||
Debt | 2,262 | 1,975 | 1,978 |
Finance, capital lease and financing obligations | 337 | 371 | 352 |
Interest income | (189) | (217) | (152) |
Interest, net | 2,410 | 2,129 | 2,178 |
Loss on extinguishment of debt | 0 | 0 | 3,136 |
Other (gains) and losses | (1,958) | 8,368 | 0 |
Income before income taxes | 20,116 | 11,460 | 15,123 |
Provision for income taxes | 4,915 | 4,281 | 4,600 |
Consolidated net income | 15,201 | 7,179 | 10,523 |
Consolidated net income attributable to noncontrolling interest | (320) | (509) | (661) |
Consolidated net income attributable to Walmart | 14,881 | 6,670 | 9,862 |
Net income per common share: | |||
Basic net income per common share attributable to Walmart | 5.22 | 2.28 | 3.29 |
Diluted net income per common share attributable to Walmart | 5.19 | 2.26 | 3.28 |
Weighted-average common shares outstanding: | |||
Basic (in shares) | 2,850 | 2,929 | 2,995 |
Diluted (in shares) | 2,868 | 2,945 | 3,010 |
Dividends declared per common share | 2.12 | 2.08 | 2.04 |
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 |