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answer all this question based on walmart 10k report and financial statements for 2012-2015. Required: Working Capital f. Operations create working capital accounts. Which of
answer all this question based on walmart 10k report and financial statements for 2012-2015.
Required: Working Capital f. Operations create working capital accounts. Which of Walmart's working capital accounts are the most financially significant? g. Does Walmart's working capital management yield a positive or negative net investment in working capital? Is this a good situation for Walmart's profitability? Why? Required: Income Taxes h. Note 9 to Walmart's consolidated financial statements presents a substantial amount of income tax-related information, Including an effective income tax rate reconciliation. Which reconciling items appear to be relatively persistent? What is the effect of Walmart's generation of Income in foreign jurisdictions on the effective tax rate? is the effect changing over time? Are Walmarts foreign earnings growing relative to US earnings? What is the interpretation of the line item Net impact of repatriated international earnings 1 1. Are Walmart's foreign earnings growing relative to U.S. earnings? k. What is the interpretation of the line item "Net impact of repatriated international earnings"? Why is it a positive reconciling item in some years but negative in other years? 1. What are the two largest deferred tax assets? Explain how they have arisen and why they are assets. m. What is the "valuation allowance"? It has decreased during the two-year period. What is the implication of this decrease for earnings? 1. Why does Walmart report a deferred tax liability for property and equipment Speculate whether Walmart expanded or contracted based on the information in this section of the tax note Required: Pensions 0. What kind of pension plans does Walmart have and howare earnings affected by each? Required: Working Capital f. Operations create working capital accounts. Which of Walmart's working capital accounts are the most financially significant? g. Does Walmart's working capital management yield a positive or negative net investment in working capital? Is this a good situation for Walmart's profitability? Why? Required: Income Taxes h. Note 9 to Walmart's consolidated financial statements presents a substantial amount of income tax-related information, Including an effective income tax rate reconciliation. Which reconciling items appear to be relatively persistent? What is the effect of Walmart's generation of Income in foreign jurisdictions on the effective tax rate? is the effect changing over time? Are Walmarts foreign earnings growing relative to US earnings? What is the interpretation of the line item Net impact of repatriated international earnings 1 1. Are Walmart's foreign earnings growing relative to U.S. earnings? k. What is the interpretation of the line item "Net impact of repatriated international earnings"? Why is it a positive reconciling item in some years but negative in other years? 1. What are the two largest deferred tax assets? Explain how they have arisen and why they are assets. m. What is the "valuation allowance"? It has decreased during the two-year period. What is the implication of this decrease for earnings? 1. Why does Walmart report a deferred tax liability for property and equipment Speculate whether Walmart expanded or contracted based on the information in this section of the tax note Required: Pensions 0. What kind of pension plans does Walmart have and howare earnings affected by each Step by Step Solution
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