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Wal-Mart Stores Inc. (WMT) | Statement of Comprehensive Income

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Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.

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Wal-Mart Stores Inc., Consolidated Statement of Comprehensive Income

USD $ in millions

	12 months ended	Jan 31, 2012	Jan 31, 2011	Jan 31, 2010	Jan 31, 2009	Jan 31, 2008	Jan 31, 2007
	Consolidated net income
	Currency translation
	Net change in fair values of derivatives
	Change in minimum pension liability
	Other comprehensive income (loss)
	Comprehensive income
	Amounts attributable to the noncontrolling interest
	Comprehensive income attributable to Walmart

Source: Wal-Mart Stores Inc., Annual Reports

Item	Description	The company
Currency translation	Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity, net of tax, attributable to the parent entity.	Wal-Mart Stores Inc.'s currency translation declined from 2010 to 2011 and from 2011 to 2012.
Net change in fair values of derivatives	Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges, after taxes, that is attributable to the parent entity. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses.	Wal-Mart Stores Inc.'s net change in fair values of derivatives declined from 2010 to 2011 and from 2011 to 2012.
Change in minimum pension liability	Net changes to accumulated comprehensive income during the period related to benefit plans, after tax, attributable to the parent entity.	Wal-Mart Stores Inc.'s change in minimum pension liability increased from 2010 to 2011 and from 2011 to 2012.
Comprehensive income attributable to Walmart	The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.	Wal-Mart Stores Inc.'s comprehensive income attributable to Walmart increased from 2010 to 2011 but then declined significantly from 2011 to 2012.

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