Question

Consolidated Balance Sheets - USD ($) Current assets: Jan. 31, 2018 Jan. 31, 2017 Horizontal Horizontal Dollar Value Percent $6,756 5,614 43,783 3,511 59,664 $6,867 5,835 43,046 1,941 57,689 185,154 (77,479) 107,675 179,492 (71,782) 107,710 Cash and cash equivalents Receivables, net Inventories Prepaid expenses and other Total current assets Property and equipment: Property and equipment Less accumulated depreciation Property and equipment, net Property under capital lease and Property under capital lease and Less accumulated amortization Property under capital lease and Goodwill Other assets and deferred charges Total assets Current liabilities: Short-term borrowings Accounts payable Accrued liabilities Accrued income taxes Long-term debt due within one year Capital lease and financing obligations Total current liabilities Long-term debt Long-term capital lease and financing Deferred income taxes and other Commitments and contingencies Equity: 12,703 (5,560) 7,143 18,242 11,798 204,522 11,637 (5,169) 6,468 17,037 9,921 198,825 5,257 46,092 22,122 645 3,738 667 78,521 30,045 6,780 8,354 1,099 41,433 20,654 921 2,256 565 66,928 36,015 6,003 9,344

Answer 1

Microsoft Excel - 2 X Formulas Data Review View Der General File Home Insert Page Layout % Cut Calibri Ea Copy Paste Format Painter BI U D Clipboard Font A24 11 AA = = A E E E Wrap Text FaMerge Merge & Center Center 09, 9% % 4.0 .00 88 Insert Delete Format Conditional Format Formatting as Table Styles Cell Styles AutoSum A Fill - Sort & 2 Clear Filter Editing Find & Select Alignment Number Cells Book1 O x E H L M N O P Q R B C D consolidated balance sheet G jan 31,2018 jan 31,2017 J K horizontal dollar value horizontal percentage cash & cash equivalent receivables inventories prepaid exp total current assets 6756 5614 43783 3511 59664 6867 5835 43046 1941 57689 -111 -221 737 1570 1975 -1.62% -3.79% 1.71% 80.89% 3.42% Propert & equip Propert & equip Less: Acc. Dep Propert & equip net 185154 -77479 107675 179492 -71782 107710 5662 -5697 -35 3.15% 7.94% -0.03% Property under capital lease and Property under capital lease and Less: Acc. Dep Property under capital lease and goodwill other assets & deferred charges Total assets 12703 -5560 7143 18242 11798 204522 11637 -5169 6468 17037 9921 198825 1066 -391 675 1205 1877 5697 9.16% 7.56% 10.44% 7.07% 18.92% 2.87% Current liab Short term borrowings Sheet1 Sheet2 Sheet3 5257 1099 4158 378.34% K Activate Windows Go to Settings to activate Windows. .:: 205 100% 0 00:15 An (x ENG 15-01-2020517 Ready Type here to search

Microsoft Excel - 2 X Formulas Data Review View Der General File Home Insert Page Layout % Cut Calibri E Copy Paste Format Painter BI U D Clipboard Font 11 AA = = A Wrap Text Merge & Center 9% 88 Insert Delete Format AutoSum A Fill - Sort & 2 Clear Filter Editing Find & Select Formatting as Table Styles Styles Alignment Number Cells A45 Book1 - x А E F G H J K L M N O P Q R 1099 41433 20654 B C D Current liab Short term borrowings a/p accrued liab accrues income tax long term debt due within 1 yr capital lease & finacing obl. total current liab log term debt lomg term capital lease & finacing deferred income tax and others commitments & contingencies 921 2256 5257 46092 22122 645 3738 667 78521 30045 6780 8354 4158 4659 1468 -276 1482 102 11593 -5970 777 -990 378.34% 11.24% 7.11% -29.97% 65.69% 18.05% 17.32% -16.58% 12.94% -10.60% 565 66928 36015 6003 9344 Equity common stock capital in excess of par value retained earnings Accumulated other comprehensive total walmart shareholders equity noncontrolling interest total equity total liabilities & Equity 295 2648 85107 -10181 77869 2953 80822 204522 305 2371 89354 -14232 77798 2737 80535 198825 -10 277 -4247 4051 71 216 287 5697 -3.28% 11.68% -4.75% -28.46% 0.09% 7.89% 0.36% 2.87% 46 Sheet1 Sheet2 Sheet3 Activate Windows Go to Settings to activate Windows. .:: DOI 100% O _O + - 00:15 = An (x ENG 15-01-2020517 Ready Type here to search