Consolidated Balance Sheets - USD ($) Current assets: Jan. 31, 2018 Jan. 31, 2017 Horizontal Horizontal Dollar Value Percent $6,756 5,614 43,783 3,511 59,664 $6,867 5,835 43,046 1,941 57,689 185,154 (77,479) 107,675 179,492 (71,782) 107,710 Cash and cash equivalents Receivables, net Inventories Prepaid expenses and other Total current assets Property and equipment: Property and equipment Less accumulated depreciation Property and equipment, net Property under capital lease and Property under capital lease and Less accumulated amortization Property under capital lease and Goodwill Other assets and deferred charges Total assets Current liabilities: Short-term borrowings Accounts payable Accrued liabilities Accrued income taxes Long-term debt due within one year Capital lease and financing obligations Total current liabilities Long-term debt Long-term capital lease and financing Deferred income taxes and other Commitments and contingencies Equity: 12,703 (5,560) 7,143 18,242 11,798 204,522 11,637 (5,169) 6,468 17,037 9,921 198,825 5,257 46,092 22,122 645 3,738 667 78,521 30,045 6,780 8,354 1,099 41,433 20,654 921 2,256 565 66,928 36,015 6,003 9,344 Equity: Common stock Capital in excess of par value Retained earnings Accumulated other comprehensive Total Walmart shareholders' equity Noncontrolling interest Total equity Total liabilities and equity 295 2,648 85,107 (10,181) 77,869 2,953 80,822 $ 204,522 305 2,371 89,354 (14,232 77,798 2,737 80,535 198,825