Walmart (WMT) Balance Sheet

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Cash and cash equivalents	5.94B
Receivables, net	5.34B
Inventories	49.82B
Prepaid expenses and other
Current assets of discontinued operations
Total current assets	63.4B
Property and equipment	179.67B
Less accumulated depreciation	-70.99B
Property and equipment, net	108.68B
Property under capital leases	11.48B
Less accumulated amortization
Property under capital leases, net	6.41B
Goodwill	17.79B
Other assets and deferred charges	10.58B
Total assets	206.86B
Short-term borrowings	5.08B
Accounts payable	42.99B
Dividends payable	1.54B
Accrued liabilities	21.24B
Accrued income taxes	459M
Long-term debt due within one year	2.27B
Obligations under capital leases due within one year	549M
Current liabilities of discontinued operations
Total current liabilities	74.13B
Long-term debt	36.18B
Long-term obligations under capital leases	5.93B
Deferred income taxes and other	10.14B
Redeemable noncontrolling interest
Commitments and contingencies	0
Common stock and capital in excess of par value
Retained earnings	87.64B
Accumulated other comprehensive income (loss)	-12.34B
Total Walmart shareholders' equity	77.69B
Noncontrolling interest	2.78B
Total equity	80.48B
Total liabilities and equity	206.86B

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