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

WALMART INC.

Ticker: WMT   Fiscal Year: 2020

Consolidated Statements of Income

Period Ending Jan 31, 2021 10-K (Filed: Mar 19, 2021)

(In Millions)
 12 Months Ended12 Months Ended12 Months Ended
 Jan 31, 2021Jan 31, 2020Jan 31, 2019
Revenues:
Net sales
$
555,233
519,926510,329
Membership and other income3,9184,0384,076
Total revenues559,151523,964514,405
 
Costs and expenses:
Cost of sales420,315394,605385,301
Operating, selling, general and administrative expenses116,288108,791107,147
Operating income22,54820,56821,957
 
Interest:
Debt1,9762,2621,975
Finance, capital lease and financing obligations339337371
Interest income(121)(189)(217)
Interest, net2,1942,4102,129
Other (gains) and losses(210)(1,958)8,368
Income before income taxes20,56420,11611,460
 
Provision for income taxes6,8584,9154,281
Consolidated net income13,70615,2017,179
 
Consolidated net income attributable to noncontrolling interest(196)(320)(509)
Consolidated net income attributable to Walmart13,51014,8816,670
 
Net income per common share:
Basic net income per common share attributable to Walmart (in USD per share)4.775.222.28
Diluted net income per common share attributable to Walmart (in USD per share)4.755.192.26
Weighted-average common shares outstanding:
Basic (in shares)2,8312,8502,929
Diluted (in shares)2,8472,8682,945
Dividends declared per common share (in USD per share)2.162.122.08
External Links 
WALMART INC. (WMT) Fiscal Year 2020
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