12 Months Ended Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions Jan. 31, 2018 Jan. 31, 2017 $ 495,761 4,582 500,343 0 $ 481,317 0 4,556 0 485,873 373,396 106,510 0 0 361,256 101,853 20,437 o 22,764 3Revenues: Net sales 5 Membership and other income 5 Total revenues Costs and expenses: Cost of sales Operating, selling, general and administrative expenses 10 Operating income 11 Interest: -2 Debt 3 Capital lease and financing obligations 4 Interest income 5. Interest, net 6 Gain (loss) on extinguishment of debt 7 Income before income taxes 8 Provision for income taxes 19 Consolidated net income Consolidated net income attributable to 10 noncontrolling interest Consolidated net income attributable to 11 Walmart 22 1,978 3 52 (152) 2,178 3,136 0 2,044 0 323 (100) 0 2,267 Ono 0 20,497 0 6,204 0 14,293 0 (650) 15,123 4,600 10,523 (661), $9,862 0 $13,643 Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions 12 Months Ended Jan. 31, Jan. 31, 2018 2017 You Must Use Excel Formulas in Yellow Boxes Revenues: Horizontal Horizontal Dollar Value Percent $ 495,761 $481,317 4,5824 ,556 500,343 485,873 373,396 126,947 106,510 361,256 124,617 101,853 20,437 22,764 4 Net sales 5 Membership and other income 6 Total revenues Costs and expenses: 8 Cost of sales 9 Gross Profit Operating, selling, general and 10 administrative expenses 11 Operating income 12 Interest: 13 Debt 14 Capital lease and financing obligations 15 Interest income 16 Interest, net 17 Gain (loss) on extinguishment of debt 18 Income before income taxes 19 Provision for income taxes 20 Consolidated net income Consolidated net income attributable to 21 noncontrolling interest Consolidated net income attributable to 22 Walmart 1,978 2,044 (152) 2,178 (100) 2,267 0 15,123 4,600 10,523 (661) 20,497 6,204 14,293 (650) $9,862 $13,643