Microsoft Excel LibreOffice Calc

Walmart Inc. (WMT)


Statement of Comprehensive Income

Difficulty: Beginner

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.

Walmart Inc., Consolidated Statement of Comprehensive Income

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
Consolidated net income 7,179  10,523  14,293  15,080  17,099  16,695 
Currency translation and other (226) 2,540  (3,027) (5,220) (4,558) (3,221)
Net investment hedges 272  (405) 413  366  379  75 
Cash flow hedges (290) 437  21  (202) (470) 207 
Minimum pension liability 131  147  (397) 86  (69) 153 
Unrealized gain on available-for-sale securities —  1,501  145  —  —  — 
Other comprehensive income (loss), net of income taxes (113) 4,220  (2,845) (4,970) (4,718) (2,786)
Comprehensive income, net of income taxes 7,066  14,743  11,448  10,110  12,381  13,909 
Comprehensive (income) loss attributable to nonredeemable noncontrolling interest (321) (830) (440) 155  (190) (296)
Comprehensive income attributable to Walmart 6,745  13,913  11,008  10,265  12,191  13,613 

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).

Item Description The company
Consolidated net income attributable to Walmart The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Walmart Inc.’s consolidated net income attributable to Walmart declined from 2017 to 2018 and from 2018 to 2019.
Comprehensive income attributable to Walmart Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Walmart Inc.’s comprehensive income attributable to Walmart increased from 2017 to 2018 but then declined significantly from 2018 to 2019.