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Microsoft Excel LibreOffice Calc

Walmart Inc. (WMT)


Adjustments to Financial Statements

Difficulty: Advanced


Adjustments to Current Assets

Walmart Inc., adjusted current assets

US$ in millions

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

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).

1 Current deferred tax assets (included in Prepaid expenses and other). See Details »


Adjustments to Total Assets

Walmart Inc., adjusted total assets

US$ in millions

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

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).

1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See Details »

2 Current deferred tax assets (included in Prepaid expenses and other). See Details »

3 Long-term deferred tax assets (included in Other long-term assets). See Details »


Adjustments to Current Liabilities

Walmart Inc., adjusted current liabilities

US$ in millions

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

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).

1 Current deferred tax liabilities (included in Accrued liabilities). See Details »


Adjustments to Total Liabilities

Walmart Inc., adjusted total liabilities

US$ in millions

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

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).

1 Operating lease liability (before adoption of FASB Topic 842). See Details »

2 Current deferred tax liabilities (included in Accrued liabilities). See Details »

3 Long-term 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

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

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).

1 Net deferred tax assets (liabilities). See Details »


Adjustments to Capitalization Table

Walmart Inc., adjusted capitalization table

US$ in millions

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

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).

1 Operating lease liability (before adoption of FASB Topic 842). See Details »

2 Net deferred tax assets (liabilities). See Details »


Adjustments to Reported Income

Walmart Inc., adjusted consolidated net income attributable to Walmart

US$ in millions

Microsoft Excel LibreOffice Calc
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 hidden hidden hidden hidden hidden hidden
Adjustments
Add: Deferred income tax expense (benefit)1 hidden hidden hidden hidden hidden hidden
Less: Income from discontinued operations, net of income taxes hidden hidden hidden hidden hidden hidden
Add: Other comprehensive income (loss), net of income taxes hidden hidden hidden hidden hidden hidden
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted consolidated net income attributable to Walmart hidden hidden hidden hidden hidden hidden

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).

1 Deferred income tax expense (benefit). See Details »