Insert Format Tools Table Window Help 14%D UBE Lab 6 fall 2020 - Compatibility Mode - Saved to my Mac Layout References Mailings Review View Table Design Layout Tell me ASEA T | . [ No Scing Pi Walmart, Inc. Financial Statements (partial) Na St Walmart Consolidated Balance Sheets In millions of dollars As of ASSETS Jan 31, 2020 Cash and cash equivalents $9.465 Accounts receivable, net of the allowance of S140 million as of 1/31/2020 and of $126 million as of 1/31/2019 6,284 Inventories 44,435 Prepaid expenses and other current assets 1,622 Total current assets $ 61,806 As of Jan 31, 2019 $ 7.722 6,283 44.269 3,623 S 61,897 Notes to Consolidated Financial Statements (partial) Footnote 1. Summary of Significant Accounting Policies 1.1 About Business Walmart Inc. ("Walmart" or the "Company") helps people around the world save money and live better anytime and anywhere - by providing the opportunity to shop in retail stores and through eCommerce. Through innovation, the Company is striving to continuously improve a customer-centric experience that seamlessly integrates Commerce and retail stores in an omni-channel offering that saves time for its customers. Each week, the Company serves over 265 million customers who visit approximately 11.500 stores and numerous eCommerce websites under 56 banners in 27 countries. The Company's operations comprise three reportable segments: Walmart US, Walmart International and Sam's Club English (United States D Focus SIL 5 6. 7 9 14% D Insert Format Tools Table Window Help Lab 6 fall 2020 - Compatibility Mode-Saved to my Mac References Layout Mailings Review View Table Design Layout Tell me - WAA Abbas ABC AaBb Aalboede Hang Heading P Notes to Consolidated Financial Statements (partial) Footnote 1. Summary of Significant Accounting Policies 1.1 About Business Walmart Inc. ("Walmart" or the "Company") helps people around the world save money and live better - anytime and anywhere - by providing the opportunity to shop in retail stores and through eCommerce. Through innovation, the Company is striving to continuously improve a customer-centric experience that seamlessly integrates Commerce and retail stores in an omni-channel offering that saves time for its customers. Each week, the Company serves over 265 million customers who visit approximately 11,500 stores and numerous eCommerce websites under 56 banners in 27 countries. The Company's operations comprise three reportable segments: Walmart US Walmart International and Sam's Club. 1.2 Fiscal Year The company's fiscal year ends on January 31. Our discussion is as of and for the fiscal years ended January 31, 2020 "fiscal 2020), January 31, 2019 and (fiscal 2019"). 1.5 Accounts Receivable and Allowance for Doubtful Accounts Receivables are started at their carrying values, net of a reserve for doubtful accounts, and are primarily due from the following: customers, which also includes insurance companies resulting from pharmacy sales: banks for customer credit, debit cards and electronic bank transfers that take in excess of seven days to process; suppliers for marketing or incentive programs, governments for income taxes, and real estate transactions. The Allowance for Doubtful Accounts was $140 million at January 31, 2020, compared to the allowance balance of S126 million at January 31, 2019 The Company recorded Bad Debt Expense of S107 million in fiscal 2020 and $98 million in fiscal 2019, The Company wrote off 893 million of accounts receivable in fiscal 2020 und 882 million of accounts receivable in fiscal 2019, Enged States C Focus 6 8 E R T Y U P Insert Format Tools Table Window Help 14%D UBE Lab 6 fall 2020 - Compatibility Mode - Saved to my Mac Layout References Mailings Review View Table Design Layout Tell me ASEA T | . [ No Scing Pi Walmart, Inc. Financial Statements (partial) Na St Walmart Consolidated Balance Sheets In millions of dollars As of ASSETS Jan 31, 2020 Cash and cash equivalents $9.465 Accounts receivable, net of the allowance of S140 million as of 1/31/2020 and of $126 million as of 1/31/2019 6,284 Inventories 44,435 Prepaid expenses and other current assets 1,622 Total current assets $ 61,806 As of Jan 31, 2019 $ 7.722 6,283 44.269 3,623 S 61,897 Notes to Consolidated Financial Statements (partial) Footnote 1. Summary of Significant Accounting Policies 1.1 About Business Walmart Inc. ("Walmart" or the "Company") helps people around the world save money and live better anytime and anywhere - by providing the opportunity to shop in retail stores and through eCommerce. Through innovation, the Company is striving to continuously improve a customer-centric experience that seamlessly integrates Commerce and retail stores in an omni-channel offering that saves time for its customers. Each week, the Company serves over 265 million customers who visit approximately 11.500 stores and numerous eCommerce websites under 56 banners in 27 countries. The Company's operations comprise three reportable segments: Walmart US, Walmart International and Sam's Club English (United States D Focus SIL 5 6. 7 9 14% D Insert Format Tools Table Window Help Lab 6 fall 2020 - Compatibility Mode-Saved to my Mac References Layout Mailings Review View Table Design Layout Tell me - WAA Abbas ABC AaBb Aalboede Hang Heading P Notes to Consolidated Financial Statements (partial) Footnote 1. Summary of Significant Accounting Policies 1.1 About Business Walmart Inc. ("Walmart" or the "Company") helps people around the world save money and live better - anytime and anywhere - by providing the opportunity to shop in retail stores and through eCommerce. Through innovation, the Company is striving to continuously improve a customer-centric experience that seamlessly integrates Commerce and retail stores in an omni-channel offering that saves time for its customers. Each week, the Company serves over 265 million customers who visit approximately 11,500 stores and numerous eCommerce websites under 56 banners in 27 countries. The Company's operations comprise three reportable segments: Walmart US Walmart International and Sam's Club. 1.2 Fiscal Year The company's fiscal year ends on January 31. Our discussion is as of and for the fiscal years ended January 31, 2020 "fiscal 2020), January 31, 2019 and (fiscal 2019"). 1.5 Accounts Receivable and Allowance for Doubtful Accounts Receivables are started at their carrying values, net of a reserve for doubtful accounts, and are primarily due from the following: customers, which also includes insurance companies resulting from pharmacy sales: banks for customer credit, debit cards and electronic bank transfers that take in excess of seven days to process; suppliers for marketing or incentive programs, governments for income taxes, and real estate transactions. The Allowance for Doubtful Accounts was $140 million at January 31, 2020, compared to the allowance balance of S126 million at January 31, 2019 The Company recorded Bad Debt Expense of S107 million in fiscal 2020 and $98 million in fiscal 2019, The Company wrote off 893 million of accounts receivable in fiscal 2020 und 882 million of accounts receivable in fiscal 2019, Enged States C Focus 6 8 E R T Y U P