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: 2022 | |||
Consolidated Statements of Income | |||
Period Ending Jan 31, 2023 10-K (Filed: Mar 17, 2023) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2023 | Jan 31, 2022 | Jan 31, 2021 | |
| Revenues: | |||
| Net sales | $ 605,881 | 567,762 | 555,233 |
| Membership and other income | 5,408 | 4,992 | 3,918 |
| Total revenues | 611,289 | 572,754 | 559,151 |
| Costs and expenses: | |||
| Cost of sales | 463,721 | 429,000 | 420,315 |
| Operating, selling, general and administrative expenses | 127,140 | 117,812 | 116,288 |
| Operating income | 20,428 | 25,942 | 22,548 |
| Interest: | |||
| Debt | 1,787 | 1,674 | 1,976 |
| Finance lease | 341 | 320 | 339 |
| Interest income | (254) | (158) | (121) |
| Interest, net | 1,874 | 1,836 | 2,194 |
| Loss on extinguishment of debt | 0 | 2,410 | 0 |
| Other (gains) and losses | 1,538 | 3,000 | (210) |
| Income before income taxes | 17,016 | 18,696 | 20,564 |
| Provision for income taxes | 5,724 | 4,756 | 6,858 |
| Consolidated net income | 11,292 | 13,940 | 13,706 |
| Consolidated net (income) loss attributable to noncontrolling interest | 388 | (267) | (196) |
| Consolidated net income attributable to Walmart | 11,680 | 13,673 | 13,510 |
| Net income per common share: | |||
| Basic net income per common share attributable to Walmart (in USD per share) | 4.29 | 4.90 | 4.77 |
| Diluted net income per common share attributable to Walmart (in USD per share) | 4.27 | 4.87 | 4.75 |
| Weighted-average common shares outstanding: | |||
| Basic (in shares) | 2,724 | 2,792 | 2,831 |
| Diluted (in shares) | 2,734 | 2,805 | 2,847 |
| Dividends declared per common share (in USD per share) | 2.24 | 2.20 | 2.16 |
| External Links | |
| WALMART INC. (WMT) Fiscal Year 2022 | |