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Walmart Inc. (WMT)

NYSE - NYSE Delayed Price. Currency in USD
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143.85+0.30 (+0.21%)
At close: 4:00PM EDT
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Income Statement
Balance Sheet
Cash Flow
Annual
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Quarterly
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2020
1/31/2019
1/31/2018
1/31/2017
Total Revenue
542,026,000
523,964,000
514,405,000
500,343,000
485,873,000
Cost of Revenue
408,363,000
394,605,000
385,301,000
373,396,000
361,256,000
Gross Profit
133,663,000
129,359,000
129,104,000
126,947,000
124,617,000
Operating Expense
112,340,000
108,791,000
107,147,000
106,510,000
101,853,000
Operating Income
21,323,000
20,568,000
21,957,000
20,437,000
22,764,000
Net Non Operating Interest Income Expense
-2,384,000
-2,410,000
-2,129,000
-2,178,000
-2,267,000
Other Income Expense
5,149,000
1,958,000
-8,368,000
-3,136,000
-
Pretax Income
24,088,000
20,116,000
11,460,000
15,123,000
20,497,000
Tax Provision
5,960,000
4,915,000
4,281,000
4,600,000
6,204,000
Net Income Common Stockholders
17,895,000
14,881,000
6,670,000
9,862,000
13,643,000
Diluted NI Available to Com Stockholders
17,895,000
14,881,000
6,670,000
9,862,000
13,643,000
Basic EPS
-
0.0052
0.0023
0.0033
0.0044
Diluted EPS
-
0.0052
0.0023
0.0033
0.0044
Basic Average Shares
-
2,850,000
2,929,000
2,995,000
3,101,000
Diluted Average Shares
-
2,868,000
2,945,000
3,010,000
3,112,000
Total Operating Income as Reported
21,323,000
20,568,000
21,957,000
20,437,000
22,764,000
Total Expenses
520,703,000
503,396,000
492,448,000
479,906,000
463,109,000
Net Income from Continuing & Discontinued Operation
17,895,000
14,881,000
6,670,000
9,862,000
13,643,000
Normalized Income
17,895,000
14,881,000
6,670,000
12,044,656
13,643,000
Interest Income
151,000
189,000
217,000
152,000
100,000
Interest Expense
2,535,000
2,599,000
2,346,000
2,330,000
2,367,000
Net Interest Income
-2,384,000
-2,410,000
-2,129,000
-2,178,000
-2,267,000
EBIT
26,623,000
22,715,000
13,806,000
17,453,000
22,864,000
EBITDA
37,736,000
-
-
-
-
Reconciled Cost of Revenue
408,363,000
394,605,000
385,301,000
373,396,000
361,256,000
Reconciled Depreciation
11,113,000
10,987,000
10,678,000
10,529,000
10,080,000
Net Income from Continuing Operation Net Minority Interest
17,895,000
14,881,000
6,670,000
9,862,000
13,643,000
Total Unusual Items Excluding Goodwill
-
0
0
-3,136,000
-
Total Unusual Items
-
0
0
-3,136,000
-
Normalized EBITDA
37,736,000
33,702,000
24,484,000
31,118,000
32,944,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-953,344
0