Wal-Mart Stores Balance Sheet

Quarterly: April 2012 - January 2010 Previous Quarters
Annual

Assets	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Cash & Short Term Investments	8.117B	6.55B	7.063B	8.102B	9.40B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	5.574B	5.937B	4.757B	5.265B	4.785B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	41.28B	40.71B	44.14B	38.65B	38.34B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	2.221B	1.685B	3.227B	3.308B	3.33B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	57.28B	54.98B	59.27B	55.41B	55.96B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	158.33B	155.00B	151.64B	153.98B	151.77B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	47.60B	45.40B	43.91B	45.26B	45.47B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	110.73B	109.60B	107.73B	108.73B	106.29B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	21.00B	20.65B	20.41B	21.53B	16.90B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	5.349B	5.456B	4.967B	5.12B	4.068B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	139.82B	138.43B	135.77B	138.24B	130.11B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	197.10B	193.41B	195.04B	193.66B	186.06B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Current Portion of Long Term Debt	8.308B	6.022B	11.06B	8.222B	6.624B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	37.07B	36.61B	37.35B	34.70B	34.32B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	16.64B	18.15B	16.89B	17.82B	15.96B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	68.98B	62.30B	67.34B	64.62B	62.05B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	46.00B	47.08B	47.85B	48.45B	48.70B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Deferred Income Tax	7.735B	7.862B	8.085B	7.304B	6.902B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	456.00M	404.00M	373.00M	428.00M	423.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	54.19B	55.34B	56.31B	56.18B	56.02B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	123.16B	117.64B	123.65B	120.81B	118.07B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding		3.418B				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	339.00M	342.00M	3.769B	3.876B	3.798B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	3.625B	3.692B				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	65.46B	68.69B	64.77B	62.78B	60.33B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	4.971B	4.446B	4.228B	4.907B	2.986B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	73.94B	75.76B	71.39B	72.85B	67.99B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	197.10B	193.41B	195.04B	193.66B	186.06B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro