Walmart inc. (WMT)
Income statement / Yearly
Jan'20Jan'19Jan'18Jan'17Jan'16Jan'15Jan'14Jan'13Jan'12Jan'11Jan'10Jan'09Jan'08
Revenues:
Revenue from Contract with Customer, Excluding Assessed Tax

519,926

510,329

495,761

481,317

478,614

482,229

473,076

465,604

443,416

418,952

405,132

401,087

373,821

Membership and other income

4,038

4,076

4,582

4,556

3,516

3,422

3,218

3,047

3,093

2,897

2,953

3,167

3,202

Total revenues

523,964

514,405

500,343

485,873

482,130

485,651

476,294

468,651

446,509

421,849

408,085

404,254

377,023

Costs and expenses:
Cost of sales

394,605

385,301

373,396

361,256

360,984

365,086

358,069

352,297

334,993

314,946

304,106

303,941

284,137

Operating, selling, general and administrative expenses

108,791

107,147

106,510

101,853

97,041

93,418

91,353

88,629

85,025

81,361

79,977

77,546

70,934

Operating Income (Loss)

20,568

21,957

20,437

22,764

24,105

27,147

26,872

27,725

26,491

25,542

24,002

22,767

21,952

Interest:
Debt

2,262

1,975

1,978

2,044

2,027

2,161

2,072

1,977

2,034

1,928

1,787

1,896

1,863

Finance, capital lease and financing obligations

337

371

352

323

521

300

263

272

286

277

278

288

240

Interest income

189

217

152

100

81

113

119

186

161

201

181

284

309

Interest Income (Expense), Net

-2,410

-2,129

-2,178

-2,267

-2,467

-2,348

-2,216

-2,063

-2,159

-2,004

-1,884

-1,900

-1,794

Loss on extinguishment of debt

0

0

-3,136

0

0

-

-

-

-

-

-

-

-

Nonoperating Income (Expense)

1,958

-8,368

0

0

-

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest

20,116

11,460

15,123

20,497

21,638

24,799

24,656

25,662

24,332

23,538

22,118

20,867

20,158

Current

-

-

-

-

-

-

8,619

7,976

6,722

6,703

7,643

6,564

6,897

Deferred

-

-

-

-

-

-

-514

-18

1,202

876

-487

569

-8

Provision for income taxes

4,915

4,281

4,600

6,204

6,558

7,985

8,105

7,958

7,924

7,579

7,156

-7,133

6,889

Income from continuing operations

-

-

-

-

-

16,814

16,551

17,704

16,408

15,959

14,962

13,734

13,269

Income from discontinued operations, net of income taxes

-

-

-

-

-

285

144

52

-21

1,034

-79

146

-132

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

15,201

7,179

10,523

14,293

15,080

17,099

16,695

17,756

16,387

16,993

14,883

13,880

13,137

Consolidated net income attributable to noncontrolling interest

320

509

661

650

386

736

673

757

688

604

513

499

406

Net Income (Loss) Attributable to Parent

14,881

6,670

9,862

13,643

14,694

16,363

16,022

16,999

15,699

16,389

14,370

13,381

12,731

Net income per common share:
Basic income per common share from continuing operations attributable to Walmart

-

-

-

-

-

5.01

4.87

5.03

4.55

4.20

3.74

3.36

3.16

Basic income per common share from discontinued operations attributable to Walmart

-

-

-

-

-

0.06

0.03

0.01

-0.01

0.28

-0.02

0.04

-0.03

Basic net income per common share attributable to Walmart

5.22

2.28

3.29

4.40

4.58

5.07

4.90

5.04

4.54

4.48

3.72

3.40

3.13

Diluted income per common share from continuing operations attributable to Walmart

-

-

-

-

-

4.99

4.85

5.01

4.53

4.18

3.73

3.35

3.16

Diluted income per common share from discontinued operations attributable to Walmart

-

-

-

-

-

0.06

0.03

0.01

-0.01

0.29

-0.02

0.04

-0.03

Diluted net income per common share attributable to Walmart

5.19

2.26

3.28

4.38

4.57

5.05

4.88

5.02

4.52

4.47

3.71

3.39

3.13

Weighted-average common shares outstanding:
Weighted Average Number of Shares Outstanding, Basic

2,850

2,929

2,995

3,101

3,207

3,230

3,269

3,374

3,460

3,656

3,866

3,939

4,066

Weighted Average Number of Shares Outstanding, Diluted

2,868

2,945

3,010

3,112

3,217

3,243

3,283

3,389

3,474

3,670

3,877

3,951

4,072

Dividends declared per common share

2.12

2.08

2.04

2.00

1.96

1.92

1.88

1.59

1.46

1.21

1.09

0.95

0.88