WMT - Walmart Inc.

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue1/31/20191/31/20181/31/20171/31/2016
Total Revenue514,405,000500,343,000485,873,000482,130,000
Cost of Revenue385,301,000373,396,000361,256,000360,984,000
Gross Profit129,104,000126,947,000124,617,000121,146,000
Operating Expenses
Research Development----
Selling General and Administrative106,987,000104,698,000101,853,00097,041,000
Non Recurring----
Others----
Total Operating Expenses492,288,000478,094,000463,109,000458,025,000
Operating Income or Loss22,117,00022,249,00022,764,00024,105,000
Income from Continuing Operations
Total Other Income/Expenses Net-10,657,000-7,126,000-2,267,000-2,467,000
Earnings Before Interest and Taxes22,117,00022,249,00022,764,00024,105,000
Interest Expense-2,346,000-2,330,000-2,367,000-2,548,000
Income Before Tax11,460,00015,123,00020,497,00021,638,000
Income Tax Expense4,281,0004,600,0006,204,0006,558,000
Minority Interest7,138,0002,953,0002,737,0003,065,000
Net Income From Continuing Ops7,179,00010,523,00014,293,00015,080,000
Non-recurring Events
Discontinued Operations----
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income6,670,0009,862,00013,643,00014,694,000
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares6,670,0009,862,00013,643,00014,694,000