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Microsoft Excel LibreOffice Calc

Walmart Inc. (WMT)

Adjustments to Financial Statements

Advanced level

Adjustments to Current Assets

Walmart Inc., adjusted current assets

US$ in millions

Microsoft Excel LibreOffice Calc
Jan 31, 2020 Jan 31, 2019 Jan 31, 2018 Jan 31, 2017 Jan 31, 2016 Jan 31, 2015
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: 2020-03-20), 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).

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, 2020 Jan 31, 2019 Jan 31, 2018 Jan 31, 2017 Jan 31, 2016 Jan 31, 2015
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: 2020-03-20), 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).

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, 2020 Jan 31, 2019 Jan 31, 2018 Jan 31, 2017 Jan 31, 2016 Jan 31, 2015
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: 2020-03-20), 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).

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, 2020 Jan 31, 2019 Jan 31, 2018 Jan 31, 2017 Jan 31, 2016 Jan 31, 2015
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: 2020-03-20), 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).

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, 2020 Jan 31, 2019 Jan 31, 2018 Jan 31, 2017 Jan 31, 2016 Jan 31, 2015
As Reported
Total Walmart shareholders’ equity
Adjustments
Less: Net deferred tax assets (liabilities)1
Add: Noncontrolling interest
After Adjustment
Adjusted total equity

Based on: 10-K (filing date: 2020-03-20), 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).

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, 2020 Jan 31, 2019 Jan 31, 2018 Jan 31, 2017 Jan 31, 2016 Jan 31, 2015
As Reported
Short-term borrowings
Long-term debt due within one year
Finance lease obligations due within one year
Capital lease and financing obligations due within one year
Long-term debt, excluding due within one year
Long-term finance lease obligations, 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
Add: Operating lease obligations due within one year2
Add: Long-term operating lease obligations, excluding due within one year3
Adjusted total debt
Adjustments to Equity
Less: Net deferred tax assets (liabilities)4
Add: Noncontrolling interest
Adjusted total equity
After Adjustment
Adjusted total capital

Based on: 10-K (filing date: 2020-03-20), 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).

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

Microsoft Excel LibreOffice Calc
12 months ended Jan 31, 2020 Jan 31, 2019 Jan 31, 2018 Jan 31, 2017 Jan 31, 2016 Jan 31, 2015
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

Based on: 10-K (filing date: 2020-03-20), 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).

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