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: 2021 | |||
Consolidated Statements of Income | |||
Period Ending Jan 31, 2022 10-K (Filed: Mar 18, 2022) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | |
| Revenues: | |||
| Net sales | $ 567,762 | 555,233 | 519,926 |
| Membership and other income | 4,992 | 3,918 | 4,038 |
| Total revenues | 572,754 | 559,151 | 523,964 |
| Costs and expenses: | |||
| Cost of sales | 429,000 | 420,315 | 394,605 |
| Operating, selling, general and administrative expenses | 117,812 | 116,288 | 108,791 |
| Operating income | 25,942 | 22,548 | 20,568 |
| Interest: | |||
| Debt | 1,674 | 1,976 | 2,262 |
| Finance lease | 320 | 339 | 337 |
| Interest income | (158) | (121) | (189) |
| Interest, net | 1,836 | 2,194 | 2,410 |
| Loss on extinguishment of debt | 2,410 | 0 | 0 |
| Other (gains) and losses | 3,000 | (210) | (1,958) |
| Income before income taxes | 18,696 | 20,564 | 20,116 |
| Provision for income taxes | 4,756 | 6,858 | 4,915 |
| Consolidated net income | 13,940 | 13,706 | 15,201 |
| Consolidated net income attributable to noncontrolling interest | (267) | (196) | (320) |
| Consolidated net income attributable to Walmart | 13,673 | 13,510 | 14,881 |
| Net income per common share: | |||
| Basic net income per common share attributable to Walmart (in USD per share) | 4.90 | 4.77 | 5.22 |
| Diluted net income per common share attributable to Walmart (in USD per share) | 4.87 | 4.75 | 5.19 |
| Weighted-average common shares outstanding: | |||
| Basic (in shares) | 2,792 | 2,831 | 2,850 |
| Diluted (in shares) | 2,805 | 2,847 | 2,868 |
| Dividends declared per common share (in USD per share) | 2.20 | 2.16 | 2.12 |
| External Links | |
| WALMART INC. (WMT) Fiscal Year 2021 | |
| 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 |