Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions |
3 Months Ended |
Apr. 30, 2019 |
Apr. 30, 2018 |
| Revenues: |
|
|
| Net sales |
$ 122,949
|
$ 121,630
|
| Membership and other income |
976
|
1,060
|
| Total revenues |
123,925
|
122,690
|
| Costs and expenses: |
|
|
| Cost of sales |
93,034
|
91,707
|
| Operating, selling, general and administrative expenses |
25,946
|
25,829
|
| Operating income |
4,945
|
5,154
|
| Interest: |
|
|
| Debt |
588
|
437
|
| Finance, capital lease and financing obligations |
85
|
93
|
| Interest income |
(48)
|
(43)
|
| Interest, net |
625
|
487
|
| Other (gains) and losses |
(837)
|
1,845
|
| Income before income taxes |
5,157
|
2,822
|
| Provision for income taxes |
1,251
|
546
|
| Consolidated net income |
3,906
|
2,276
|
| Consolidated net income attributable to noncontrolling interest |
(64)
|
(142)
|
| Consolidated net income attributable to Walmart |
$ 3,842
|
$ 2,134
|
| Basic net income per common share: |
|
|
| Basic net income per common share attributable to Walmart (in dollars per share) |
$ 1.34
|
$ 0.72
|
| Diluted net income per common share: |
|
|
| Diluted net income per common share attributable to Walmart (in dollars per share) |
$ 1.33
|
$ 0.72
|
| Weighted-average common shares outstanding: |
|
|
| Basic (shares) |
2,869
|
2,950
|
| Diluted (shares) |
2,886
|
2,967
|
| Dividends declared per common share (in dollars per share) |
$ 2.12
|
$ 2.08
|