Walmart Inc. (WMT)

Walmart Inc., adjusted current assets

US$ in millions

		Jan 31, 2019	Jan 31, 2018	Jan 31, 2017	Jan 31, 2016	Jan 31, 2015	Jan 31, 2014
	As Reported
	Current assets
	Adjustments
	Less: Current deferred tax assets (included in Prepaid expenses and other)1
	After Adjustment
	Adjusted current assets

Based on: 10-K (filing date: 2019-03-28), 10-K (filing date: 2018-03-30), 10-K (filing date: 2017-03-31), 10-K (filing date: 2016-03-30), 10-K (filing date: 2015-04-01), 10-K (filing date: 2014-03-21).

Walmart Inc., adjusted total assets

US$ in millions

		Jan 31, 2019	Jan 31, 2018	Jan 31, 2017	Jan 31, 2016	Jan 31, 2015	Jan 31, 2014
	As Reported
	Total assets
	Adjustments
	Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
	Less: Current deferred tax assets (included in Prepaid expenses and other)2
	Less: Long-term deferred tax assets (included in Other long-term assets)3
	After Adjustment
	Adjusted total assets

Based on: 10-K (filing date: 2019-03-28), 10-K (filing date: 2018-03-30), 10-K (filing date: 2017-03-31), 10-K (filing date: 2016-03-30), 10-K (filing date: 2015-04-01), 10-K (filing date: 2014-03-21).

Walmart Inc., adjusted current liabilities

US$ in millions

		Jan 31, 2019	Jan 31, 2018	Jan 31, 2017	Jan 31, 2016	Jan 31, 2015	Jan 31, 2014
	As Reported
	Current liabilities
	Adjustments
	Less: Current deferred tax liabilities (included in Accrued liabilities)1
	After Adjustment
	Adjusted current liabilities

Based on: 10-K (filing date: 2019-03-28), 10-K (filing date: 2018-03-30), 10-K (filing date: 2017-03-31), 10-K (filing date: 2016-03-30), 10-K (filing date: 2015-04-01), 10-K (filing date: 2014-03-21).

Walmart Inc., adjusted total liabilities

US$ in millions

		Jan 31, 2019	Jan 31, 2018	Jan 31, 2017	Jan 31, 2016	Jan 31, 2015	Jan 31, 2014
	As Reported
	Total liabilities
	Adjustments
	Add: Operating lease liability (before adoption of FASB Topic 842)1
	Less: Current deferred tax liabilities (included in Accrued liabilities)2
	Less: Long-term deferred tax liabilities (included in Deferred income taxes and other)3
	After Adjustment
	Adjusted total liabilities

Based on: 10-K (filing date: 2019-03-28), 10-K (filing date: 2018-03-30), 10-K (filing date: 2017-03-31), 10-K (filing date: 2016-03-30), 10-K (filing date: 2015-04-01), 10-K (filing date: 2014-03-21).

Walmart Inc., adjusted total Walmart shareholders’ equity

US$ in millions

		Jan 31, 2019	Jan 31, 2018	Jan 31, 2017	Jan 31, 2016	Jan 31, 2015	Jan 31, 2014
	As Reported
	Total Walmart shareholders’ equity
	Adjustments
	Less: Net deferred tax assets (liabilities)1
	Add: Redeemable noncontrolling interest
	Add: Nonredeemable noncontrolling interest
	After Adjustment
	Adjusted total Walmart shareholders’ equity

Based on: 10-K (filing date: 2019-03-28), 10-K (filing date: 2018-03-30), 10-K (filing date: 2017-03-31), 10-K (filing date: 2016-03-30), 10-K (filing date: 2015-04-01), 10-K (filing date: 2014-03-21).

Walmart Inc., adjusted capitalization table

US$ in millions

		Jan 31, 2019	Jan 31, 2018	Jan 31, 2017	Jan 31, 2016	Jan 31, 2015	Jan 31, 2014
	As Reported
	Short-term borrowings
	Long-term debt due within one year
	Capital lease and financing obligations due within one year
	Long-term debt, excluding due within one year
	Long-term capital lease and financing obligations, excluding due within one year
	Total reported debt
	Total Walmart shareholders’ equity
	Total reported capital
	Adjustments to Debt
	Add: Operating lease liability (before adoption of FASB Topic 842)1
	Adjusted total debt
	Adjustments to Equity
	Less: Net deferred tax assets (liabilities)2
	Add: Redeemable noncontrolling interest
	Add: Nonredeemable noncontrolling interest
	Adjusted total Walmart shareholders’ equity
	After Adjustment
	Adjusted total capital

Based on: 10-K (filing date: 2019-03-28), 10-K (filing date: 2018-03-30), 10-K (filing date: 2017-03-31), 10-K (filing date: 2016-03-30), 10-K (filing date: 2015-04-01), 10-K (filing date: 2014-03-21).

Walmart Inc., adjusted consolidated net income attributable to Walmart

US$ in millions

	12 months ended	Jan 31, 2019	Jan 31, 2018	Jan 31, 2017	Jan 31, 2016	Jan 31, 2015	Jan 31, 2014
	As Reported
	Consolidated net income attributable to Walmart
	Adjustments
	Add: Deferred income tax expense (benefit)1
	Less: Income from discontinued operations, net of income taxes
	Add: Other comprehensive income (loss), net of income taxes
	Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
	After Adjustment
	Adjusted consolidated net income attributable to Walmart

Based on: 10-K (filing date: 2019-03-28), 10-K (filing date: 2018-03-30), 10-K (filing date: 2017-03-31), 10-K (filing date: 2016-03-30), 10-K (filing date: 2015-04-01), 10-K (filing date: 2014-03-21).