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Walmart Inc. Condensed Consolidated Statements of Income (Unaudited) Three Months Ended October 31, Percent 2019 2018 Change Nine Months Ended October 31, Percent 2019 2018 Change (Amounts in millions, except per share data) Revenues: Net sales Membership and other income Total revenues Costs and expenses: Cost of sales Operating, selling, general and administrative expenses Operating income Interest: $126,981 $123,897 1,010 997 127,991 124,894 2.5% $379,318 $372,586 1.3 % 2,975 3,026 2.5 % 382,293 375,612 1.8 % (1.7)% 1.8 % 95,900 27,373 4,718 93,116 26,792 4,986 3.0 % 2.2 % (5.4)% 286,857 80,190 15,246 280,394 79,328 15,890 2.3 % 1.1 % (4.1)% Debt (6.5)% Finance, capital lease and financing obligations Interest income Interest, net Other (gains) and losses Income before income taxes Provision for income taxes Consolidated net income Consolidated net income attributable to noncontrolling interest Consolidated net income attributable to Walmart 547 86 (44) 589 (244) 4,373 1,052 3,321 (33) $ 3,288 $ 501 92 (59) 534 1,876 2,576 759 1,817 (107) 1.710 9.2 % 1,693 1,398 254 279 (25.4)% (148) (153) 10.3 % 1,799 1,524 (113.0)% (996) 8,570 69.8 % 14,443 5,796 38.6 % 3,536 2,430 82.8 % 10,907 3,366 (69.2)% (167) (383) 92.3 % $ 10,740 $ 2,983 21.1 % (9.0)% (3.3)% 18.0 % NM 149.2 % 45.5 % 224.0 % (56.4)% 260.0 % Net income per common share: Basic net income per common share attributable to Walmart Diluted net income per common share attributable to Walmart $ $ $ 1.16 1.15 0.58 0.58 98.3 % $ 98.3 % $ 3.76 $ 3.74 $ 1.01 1.01 271.3 % 269.3 % $ Weighted average common shares outstanding: Basic Diluted 2,843 2,861 2,924 2.941 2,855 2,872 2,940 2,956 Dividends declared per common share $ $ $ 2.12 $ 2.08 6 Walmart Inc. Condensed Consolidated Balance Sheets (Unaudited) October 31, January 31, October 31, 2019 2019 2018 $ (Amounts in millions) ASSETS Current assets: Cash and cash equivalents Receivables, net Inventories Prepaid expenses and other Total current assets 8,606 $ 5,612 51,546 2.148 67,912 7.722 $ 6,283 44,269 3,623 61,897 9,174 5,785 50,380 4,107 69,446 Property and equipment, net Operating lease right-of-use assets, net Finance lease right-of-use assets, net Property under capital lease and financing obligations, net Goodwill Other long-term assets Total assets 104,326 104,317 104,358 16.944 4,155 7,078 6,991 30,716 31,181 31,044 15,777 14.822 14,744 $ 239,830 $ 219,295 $ 226,583 $ 4,926 $ 5,225 S 47,060 49.750 1,507 LIABILITIES AND EQUITY Current liabilities: Short-term borrowings Accounts payable Dividends payable Accrued liabilities Accrued income taxes Long-term debt due within one year Operating lease obligations due within one year Finance lease obligations due within one year Capital leases and financing obligations due within one year Total current liabilities 7,795 49,729 1,516 22,795 616 2,591 20,973 22.159 428 1.876 327 4,093 1,740 468 709 729 77,477 83.784 85,751 43,520 43,275 Long-term debt Long-term operating lease obligations Long-term finance lease obligations Long-term capital lease and financing obligations Deferred income taxes and other 44,912 15,741 4,068 6,683 11,981 6,621 11,467 13,018 Commitments and contingencies Equity: Common stock Capital in excess of par value Retained earnings Accumulated other comprehensive loss Total Walmart shareholders' equity Noncontrolling interest Total equity Total liabilities and equity 284 3,091 80,656 (12,382) 71,649 6,658 78,307 239,830 $ 288 2,965 80,785 (11,542) 72,496 7,138 79,634 219,295 $ 291 2,887 80,287 (11.469) 71,996 7,473 79,469 226,583 $ Walmart Inc. Condensed Consolidated Statements of Income (Unaudited) Three Months Ended October 31, Percent 2019 2018 Change Nine Months Ended October 31, Percent 2019 2018 Change (Amounts in millions, except per share data) Revenues: Net sales Membership and other income Total revenues Costs and expenses: Cost of sales Operating, selling, general and administrative expenses Operating income Interest: $126,981 $123,897 1,010 997 127,991 124,894 2.5% $379,318 $372,586 1.3 % 2,975 3,026 2.5 % 382,293 375,612 1.8 % (1.7)% 1.8 % 95,900 27,373 4,718 93,116 26,792 4,986 3.0 % 2.2 % (5.4)% 286,857 80,190 15,246 280,394 79,328 15,890 2.3 % 1.1 % (4.1)% Debt (6.5)% Finance, capital lease and financing obligations Interest income Interest, net Other (gains) and losses Income before income taxes Provision for income taxes Consolidated net income Consolidated net income attributable to noncontrolling interest Consolidated net income attributable to Walmart 547 86 (44) 589 (244) 4,373 1,052 3,321 (33) $ 3,288 $ 501 92 (59) 534 1,876 2,576 759 1,817 (107) 1.710 9.2 % 1,693 1,398 254 279 (25.4)% (148) (153) 10.3 % 1,799 1,524 (113.0)% (996) 8,570 69.8 % 14,443 5,796 38.6 % 3,536 2,430 82.8 % 10,907 3,366 (69.2)% (167) (383) 92.3 % $ 10,740 $ 2,983 21.1 % (9.0)% (3.3)% 18.0 % NM 149.2 % 45.5 % 224.0 % (56.4)% 260.0 % Net income per common share: Basic net income per common share attributable to Walmart Diluted net income per common share attributable to Walmart $ $ $ 1.16 1.15 0.58 0.58 98.3 % $ 98.3 % $ 3.76 $ 3.74 $ 1.01 1.01 271.3 % 269.3 % $ Weighted average common shares outstanding: Basic Diluted 2,843 2,861 2,924 2.941 2,855 2,872 2,940 2,956 Dividends declared per common share $ $ $ 2.12 $ 2.08 6 Walmart Inc. Condensed Consolidated Balance Sheets (Unaudited) October 31, January 31, October 31, 2019 2019 2018 $ (Amounts in millions) ASSETS Current assets: Cash and cash equivalents Receivables, net Inventories Prepaid expenses and other Total current assets 8,606 $ 5,612 51,546 2.148 67,912 7.722 $ 6,283 44,269 3,623 61,897 9,174 5,785 50,380 4,107 69,446 Property and equipment, net Operating lease right-of-use assets, net Finance lease right-of-use assets, net Property under capital lease and financing obligations, net Goodwill Other long-term assets Total assets 104,326 104,317 104,358 16.944 4,155 7,078 6,991 30,716 31,181 31,044 15,777 14.822 14,744 $ 239,830 $ 219,295 $ 226,583 $ 4,926 $ 5,225 S 47,060 49.750 1,507 LIABILITIES AND EQUITY Current liabilities: Short-term borrowings Accounts payable Dividends payable Accrued liabilities Accrued income taxes Long-term debt due within one year Operating lease obligations due within one year Finance lease obligations due within one year Capital leases and financing obligations due within one year Total current liabilities 7,795 49,729 1,516 22,795 616 2,591 20,973 22.159 428 1.876 327 4,093 1,740 468 709 729 77,477 83.784 85,751 43,520 43,275 Long-term debt Long-term operating lease obligations Long-term finance lease obligations Long-term capital lease and financing obligations Deferred income taxes and other 44,912 15,741 4,068 6,683 11,981 6,621 11,467 13,018 Commitments and contingencies Equity: Common stock Capital in excess of par value Retained earnings Accumulated other comprehensive loss Total Walmart shareholders' equity Noncontrolling interest Total equity Total liabilities and equity 284 3,091 80,656 (12,382) 71,649 6,658 78,307 239,830 $ 288 2,965 80,785 (11,542) 72,496 7,138 79,634 219,295 $ 291 2,887 80,287 (11.469) 71,996 7,473 79,469 226,583 $