Adjustments to Financial Statements
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- Statement of Comprehensive Income
- Common-Size Balance Sheet: Assets
- Analysis of Long-term (Investment) Activity Ratios
- DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
- Common Stock Valuation Ratios
- Enterprise Value (EV)
- Dividend Discount Model (DDM)
- Operating Profit Margin since 2005
- Price to Operating Profit (P/OP) since 2005
- Analysis of Revenues
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Adjustments to Total Assets
Walmart Inc., adjusted total assets
US$ in millions
Based on: 10-K (reporting date: 2025-01-31), 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Deferred tax assets (included in Other long-term assets). See details »
Adjustments to Total Liabilities
Walmart Inc., adjusted total liabilities
US$ in millions
Based on: 10-K (reporting date: 2025-01-31), 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Deferred tax liabilities (included in Deferred income taxes and other). See details »
Adjustments to Stockholders’ Equity
Walmart Inc., adjusted total Walmart shareholders’ equity
US$ in millions
Based on: 10-K (reporting date: 2025-01-31), 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31).
1 Net deferred tax assets (liabilities). See details »
Adjustments to Capitalization Table
Walmart Inc., adjusted capitalization table
US$ in millions
Based on: 10-K (reporting date: 2025-01-31), 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Operating lease obligations due within one year. See details »
3 Long-term operating lease obligations, excluding due within one year. See details »
4 Net deferred tax assets (liabilities). See details »
Adjustments to Reported Income
Walmart Inc., adjusted consolidated net income attributable to Walmart
US$ in millions
Based on: 10-K (reporting date: 2025-01-31), 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31).
1 Deferred income tax expense (benefit). See details »