Adjustments to Financial Statements
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- Analysis of Liquidity Ratios
- Analysis of Short-term (Operating) Activity Ratios
- DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
- Enterprise Value (EV)
- Enterprise Value to EBITDA (EV/EBITDA)
- Capital Asset Pricing Model (CAPM)
- Present Value of Free Cash Flow to Equity (FCFE)
- Net Profit Margin since 2005
- Total Asset Turnover since 2005
- Price to Sales (P/S) since 2005
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Adjustments to Total Assets
Walmart Inc., adjusted total assets
US$ in millions
Based on: 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), 10-K (reporting date: 2019-01-31), 10-K (reporting date: 2018-01-31).
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: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31), 10-K (reporting date: 2018-01-31).
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: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31), 10-K (reporting date: 2018-01-31).
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: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31), 10-K (reporting date: 2018-01-31).
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: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31), 10-K (reporting date: 2018-01-31).
1 Deferred income tax expense (benefit). See details »