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 0 $481,317 4 ,556 0 485,873 373,396 106,510 0 o 361,256 101,853 20,437 22,764 Revenues: Net sales Membership and other income Total revenues Costs and expenses: Cost of sales Operating, selling, general and administrative expenses 0 Operating income 1 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 9 Consolidated net income Consolidated net income attributable to o noncontrolling interest Consolidated net income attributable to 11 Walmart 22 1,978 352 (152) 2,178 3,136 15,123 4,600 10,523 (661) 0 2,044 323 (100) 2,267 0 20,497 6,204 14,293 (650) 0 0 $ 9,862 0 $13,643 WMT Income Statement Horizontal WMT Income Statement Verticle WMT Balance Sheet Horizonta ENTER E 12 Months Ended YELLOW COLUMN IS ASKING FOR A PERCENTILE Consolidated Statements of income - USD ($) shares in Millions, $ in Millions Jan. 31, 2018 Jan. 31, 2017 0.95% $ 495,761 4,582 500,343 0 0 0 $481,317 4,556 485,873 373,396 106,510 0 0 361,256 101,853 20,437 0 22,764 3 Revenues: 4 Net sales 5 Membership and other income 6 Total revenues 7 Costs and expenses: 8 Cost of sales Operating, selling, general and 9 administrative expenses 10 Operating income 11 Interest: 12 Debt 13 Capital lease and financing obligations 14 Interest income 15 Interest, net 16 Gain (loss) on extinguishment of debt 17 Income before income taxes 18 Provision for income taxes 19 Consolidated net income Consolidated net income attributable to 20 noncontrolling interest Consolidated net income attributable to 21 Walmart 2,044 323 (100 2,267 1,978 352 (152) 2,178 3,136 15,123 4,600 10,523 (661 20,497 6,201 14,293 (650) $9,862 0 $13,643