Walmart Inc
For the period ended Jul 31, 2024. Filed Aug 30, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jul 31, 2024 · Filed Aug 30, 2024
WMT$125.55-0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Shareholders' Equity
| Accumulated · Total | ||||||||
|---|---|---|---|---|---|---|---|---|
| Capital in · Other · Walmart · Nonredeemable | ||||||||
| (Amounts in millions) · Common Stock · Excess of · Retained · Comprehensive · Shareholders' · Noncontrolling · Total | ||||||||
| Shares · Amount · Par Value · Earnings · Loss · Equity · Interest · Equity | ||||||||
| Balances as of February 1, 2024 | 8,054 | $805 | $4,544 | $89,814 | $(11,302) | $83,861 | $6,488 | $90,349 |
| Consolidated net income | — | — | — | 5,104 | — | 5,104 | 209 | 5,313 |
| Other comprehensive income (loss), net of income taxes | — | — | — | — | (65) | (65) | 72 | 7 |
| Dividends declared ($0.83 per share) | — | — | — | (6,683) | — | (6,683) | — | (6,683) |
| Purchase of Company stock | (18) | (2) | (50) | (999) | — | (1,051) | — | (1,051) |
| Dividends to noncontrolling interest | — | — | — | — | — | — | (5) | (5) |
| Sale of subsidiary stock | — | — | 10 | — | — | 10 | 5 | 15 |
| Other | 13 | 2 | 121 | (6) | — | 117 | 11 | 128 |
| Balances as of April 30, 2024 | 8,049 | $805 | $4,625 | $87,230 | $(11,367) | $81,293 | $6,780 | $88,073 |
| Consolidated net income | — | — | — | 4,501 | — | 4,501 | 219 | 4,720 |
| Other comprehensive loss, net of income taxes | — | — | — | — | (811) | (811) | (258) | (1,069) |
| Purchase of Company stock | (15) | (1) | (50) | (942) | — | (993) | — | (993) |
| Dividends to noncontrolling interest | — | — | — | — | — | — | (634) | (634) |
| Sale of subsidiary stock | — | — | 10 | — | — | 10 | 4 | 14 |
| Other | 1 | (1) | 425 | (1) | — | 423 | 31 | 454 |
| Balances as of July 31, 2024 | 8,035 | $803 | $5,010 | $90,788 | $(12,178) | $84,423 | $6,142 | $90,565 |
| Accumulated · Total | ||||||||
|---|---|---|---|---|---|---|---|---|
| Capital in · Other · Walmart · Nonredeemable | ||||||||
| (Amounts in millions) · Common Stock · Excess of · Retained · Comprehensive · Shareholders' · Noncontrolling · Total | ||||||||
| Shares · Amount · Par Value · Earnings · Loss · Equity · Interest · Equity | ||||||||
| Balances as of February 1, 2023 | 8,080 | $808 | $4,430 | $83,135 | $(11,680) | $76,693 | $7,061 | $83,754 |
| Consolidated net income | — | — | — | 1,673 | — | 1,673 | 223 | 1,896 |
| Other comprehensive income, net of income taxes | — | — | — | — | 533 | 533 | 209 | 742 |
| Dividends declared ($0.76 per share) | — | — | — | (6,139) | — | (6,139) | — | (6,139) |
| Purchase of Company stock | (14) | (1) | (38) | (632) | — | (671) | — | (671) |
| Dividends to noncontrolling interest | — | — | — | — | — | — | (761) | (761) |
| Sale of subsidiary stock | — | — | 389 | — | — | 389 | 94 | 483 |
| Other | 15 | 1 | (72) | (2) | — | (73) | — | (73) |
| Balances as of April 30, 2023 | 8,081 | $808 | $4,709 | $78,035 | $(11,147) | $72,405 | $6,826 | $79,231 |
| Consolidated net income | — | — | — | 7,891 | — | 7,891 | 162 | 8,053 |
| Other comprehensive income, net of income taxes | — | — | — | — | 329 | 329 | 112 | 441 |
| Purchase of Company stock | (9) | (1) | (28) | (454) | — | (483) | — | (483) |
| Dividends to noncontrolling interest | — | — | — | — | — | — | (6) | (6) |
| Purchase of noncontrolling interest | — | — | (1,076) | — | — | (1,076) | (1,367) | (2,443) |
| Sale of subsidiary stock | — | — | 160 | — | — | 160 | 54 | 214 |
| Other | 4 | 1 | 331 | (2) | — | 330 | (10) | 320 |
| Balances as of July 31, 2023 | 8,076 | $808 | $4,096 | $85,470 | $(10,818) | $79,556 | $5,771 | $85,327 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.