course project - 8051 Short-term debt 4573 2321 Capital...

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Wal-Mart Stores Inc. (WMT) Balance Sheet Fiscal year ends in January. USD in millions except per share data. 2010-01 2010-12 Assets Current assets Cash Cash and cash equivalents 7907 3777 Total cash 7907 4985 Receivables 4144 8762 Inventories 33160 1587 Prepaid expenses 2980 3202 Other current assets 140 196 Total current assets 48331 13747 Non-current assets Property, plant and equipment Land 22591 3256 Buildings and improvements 77452 3256 Fixtures and equipment 37805 -842 Other properties 2763 2414 Property and equipment, at cost 140611 1349 Accumulated Depreciation -38304 22 Property, plant and equipment, net 102307 1265 Goodwill 16126 5050 Other long-term assets 3942 18797 Total non-current assets 122375 Total assets 170706 Liabilities and stockholders' equity Liabilities Current liabilities
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Unformatted text preview: 8051 Short-term debt 4573 2321 Capital leases 346 10372 Accounts payable 30451 Taxes payable 1365 184 Accrued liabilities 18734 457 Other current liabilities 92 920 Total current liabilities 55561 1561 Non-current liabilities 11933 Long-term debt 33231 Capital leases 3170 5 Deferred taxes liabilities 5508 6325 Minority interest 2180 1324 Other long-term liabilities 307-600 Total non-current liabilities 44396-190 Total liabilities 99957 6864 Stockholders' equity 18797 Common stock 378 Additional paid-in capital 3803 Retained earnings 66638 Accumulated other comprehensive income-70 Total stockholders' equity 70749 Total liabilities and stockholders' equity 170706...
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