In: Operations Management
Walmart company research project.
Walmart balance sheet annual.explain.
jan 31 2020 | jan 31 2019 | explanation | |
Cash and cash equivalents | 9465 | 7722 | |
Receivable | 6284 | 6283 | |
Inventories | 44435 | 44269 | |
Prepaid expenses and other | 1622 | 3623 | |
Current assets | 61806 | 61897 | All the acids are expected to be realised in cash, sold aur consumed in one year assets are probably future economic benefits by the sent it as a result of past transaction or event. |
Property and equipment | 105208 | 104317 | |
Financial lease right of use asset | 4417 | - | |
Property under capital lease and financial obligation | - | 7078 | |
Property and equipment including finance lease right of use asset ,net | 109625 | 111395 | Amount after accumulated depreciation and amortization a physical assets used in a normal code of business to produce goods and services. |
Operating lease right of use assets | 17424 | - | |
Goodwill | 31073 | 31181 | |
Other long term assets | 16567 | 14822 | |
Long term assets | 174689 | 157398 | Sum of carrying amount according to the balance sheet date of all the assets that are expected to be realised in cash, sold, are consumed after one year beyond the normal operating cycle. |
total assets | 236495 | 219295 | Acids are used for future economic benefits by the entire it as a result of past transaction or event. |
About table is balance sheet of Walmart representing the the total assets of two financial year.
2020 | 2019 | Explanation | |
Short term debt and current portion long term debt | 8241 | 7830 | |
Short term debt | 2368 | 5225 | |
Current portion of long term debt | 5873 | 2605 | |
Income tax payable | 280 | 428 | |
Other current liabilities | 22296 | 22159 | |
Accrued payroll | 6093 | 6504 | |
Miscellaneous current liability | 16203 | 15655 | |
Total current liabilities | 77790 | 77477 | |
Long term debt | 64192 | 50203 | |
Long-term dabt and capitalise lease | 43714 | 43520 | |
Non convertible debt | 43714 | 43520 | |
Capitalise lease obligations | 4307 | 6683 | |
Provisions of risk and charges | 140 | 175 | |
Deferred taxes credit | 4290 | 4500 | |
deferred taxes debit | 1914 | 1796 | |
Other liabilities | 6617 | 5510 | |
Other liabilities excluding deferred income | 6617 | 5510 | |
Total liabilities | 154943 | 139661 | it was observed that total liability is increased from the previous year it also increases the source of funding and account payable means company purchase goods on credit. |
Common equity | 74669 | 72496 | |
Common stock per/carry value | 284 | 288 | |
Additional paid-in capital | 3247 | 2965 | |
Retained earnings | 84943 | 80785 | |
Cumulative translation adjustment | (11827) | (12085) | |
Other appropriated reserve | (978) | 543 | |
Total shareholders equity | 54669 | 72496 | |
Accumulated minority interest | 6883 | 7138 | |
Total equity | 81552 | 79634 | It is observed that total equity is increased from the previous year it means the shareholders value is increased by decreasing operating expenses. |
Liabilities and shareholders equity | 236495 | 219295 | |
above table is the balance sheet of Walmart representing total liabilities of 2 years