Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 461K
2: EX-10.(D) Amended and Restated 2004 Associate Stock Purchase HTML 126K
Plan
3: EX-10.(E) Amended and Restated Stock Incentive Plan of 2015 HTML 129K
4: EX-10.(I).1 Amended Schedule Executing Post-Termination HTML 37K
Agreement
5: EX-10.(J) Amended and Restated Walmart Deferred Compensation HTML 156K
Matching Plan
6: EX-10.(O) Form of Stock Incentive Plan - Share-Settled HTML 118K
Performance Unit
7: EX-10.(P) Form of Stock Incentive Plan - Share-Settled HTML 118K
Performance Unit (Wmt Canada)
8: EX-10.(Q) Form of Stock Incentive Plan - Restricted Stock HTML 70K
Award
9: EX-10.(R) Form of Stock Incentive Plan - Performance-Based HTML 71K
Restricted Stock Award
10: EX-10.(S) Form of Stock Incentive Plan - Share-Settled HTML 106K
Restricted Stock Unit (Wmt Canada)
12: EX-13 Portions of Our Annual Report to Shareholders HTML 1.01M
13: EX-21 List of the Company's Significant Subsidiaries HTML 36K
14: EX-23 Consent of Independent Registered Public HTML 38K
Accounting Firm
11: EX-12.1 Statement Regarding Computation of the Earnings to HTML 43K
Fixed Charges Ratios
15: EX-31.1 Chief Executive Officer Section 302 Certification HTML 35K
16: EX-31.2 Chief Financial Officer Section 302 Certification HTML 35K
17: EX-32.1 Chief Executive Officer Section 906 Certification HTML 30K
18: EX-32.2 Chief Financial Officer Section 906 Certification HTML 30K
25: R1 Document And Entity Information HTML 56K
26: R2 Consolidated Statements of Income HTML 123K
27: R3 Consolidated Statements of Comprehensive Income HTML 77K
28: R4 Consolidated Balance Sheets HTML 125K
29: R5 Consolidated Statement Of Shareholders' Equity and HTML 91K
Redeemable Noncontrolling Interest
30: R6 Consolidated Statement Of Shareholders' Equity and HTML 31K
Redeemable Noncontrolling Interest (Parenthetical)
31: R7 Consolidated Statements of Cash Flows HTML 120K
32: R8 Summary of Significant Accounting Policies HTML 145K
33: R9 Net Income Per Common Share HTML 63K
34: R10 Shareholders' Equity HTML 107K
35: R11 Accumulated Other Comprehensive Income (Loss) HTML 74K
36: R12 Accrued Liabilities HTML 44K
37: R13 Short-term Borrowings and Long-term Debt HTML 206K
38: R14 Fair Value Measurements HTML 67K
39: R15 Derivative Financial Instruments HTML 113K
40: R16 Taxes HTML 157K
41: R17 Contingencies HTML 62K
42: R18 Commitments HTML 57K
43: R19 Retirement-Related Benefits HTML 51K
44: R20 Acquisitions, Disposals, and Related Items HTML 34K
45: R21 Segments HTML 150K
46: R22 Subsequent Event HTML 36K
47: R23 Quarterly Financial Data (Unaudited) HTML 122K
48: R24 Summary of Significant Accounting Policies HTML 203K
(Policies)
49: R25 Summary of Significant Accounting Policies HTML 97K
(Tables)
50: R26 Net Income Per Common Share (Tables) HTML 61K
51: R27 Shareholders' Equity (Tables) HTML 98K
52: R28 Accumulated Other Comprehensive Income (Loss) HTML 70K
(Tables)
53: R29 Accrued Liabilities (Tables) HTML 43K
54: R30 Short-term Borrowings and Long-term Debt (Tables) HTML 212K
55: R31 Fair Value Measurements (Tables) HTML 62K
56: R32 Derivative Financial Instruments (Tables) HTML 90K
57: R33 Taxes (Tables) HTML 153K
58: R34 Contingencies Schedule of FCPA Expenses (Tables) HTML 41K
59: R35 Commitments (Tables) HTML 54K
60: R36 Retirement-Related Benefits (Tables) HTML 45K
61: R37 Segments (Tables) HTML 145K
62: R38 Subsequent Event (Tables) HTML 35K
63: R39 Quarterly Financial Data (Unaudited) (Tables) HTML 120K
64: R40 Summary of Significant Accounting Policies HTML 58K
(Details)
65: R41 Summary of Significant Accounting Policies HTML 58K
(Schedule of Property, Plant and Equipment)
(Details)
66: R42 Summary of Significant Accounting Policies HTML 45K
(Schedule of Goodwill) (Details)
67: R43 Significant Accounting Policies (Schedule of HTML 37K
Deferred Membership Fee) (Details)
68: R44 Net Income Per Common Share (Details) HTML 58K
69: R45 Shareholders' Equity (Narrative)(Details) HTML 81K
70: R46 Shareholders' Equity (Schedule of share-based HTML 39K
compensation expense) (Details)
71: R47 Shareholders' Equity (Schedule of Activity) HTML 55K
(Details)
72: R48 Shareholders' Equity (Schedule of Fair Value of HTML 41K
Restricted Stock) (Details)
73: R49 Shareholders' Equity (Schedule of share HTML 36K
repurchases) (Details)
74: R50 Accumulated Other Comprehensive Income (Loss) HTML 52K
(Details)
75: R51 Accrued Liabilities (Details) HTML 42K
76: R52 Short-term Borrowings and Long-term Debt (Details) HTML 54K
77: R53 Schedule of Short-Term Borrowings (Details) HTML 35K
78: R54 Schedule of Lines of Credit (Details) HTML 46K
79: R55 Schedule of Long-Term Debt (Details) HTML 70K
80: R56 Schedule of Debt Maturities (Details) HTML 48K
81: R57 Schedule of 2015 Debt Issuances (Details) HTML 57K
82: R58 Schedule of Fiscal Year 2016 and 2015 Debt HTML 94K
Maturities (Details)
83: R59 Fair Value Measurements (Notional Amounts And Fair HTML 53K
Values Of Interest Rate Swaps) (Details)
84: R60 Fair Value Measurements (Carrying Value And Fair HTML 39K
Value Of Long-Term Debt) (Details)
85: R61 Derivative Financial Instruments (Narrative) HTML 43K
(Details)
86: R62 Derivative Financial Instruments (Balance Sheet HTML 59K
Classification Of Financial Instruments) (Details)
87: R63 Taxes (Details) HTML 60K
88: R64 Taxes Schedule of Income from Continuing HTML 36K
Operations (Details)
89: R65 Taxes Schedule of Income Tax Provision (Details) HTML 59K
90: R66 Taxes Schedule of Income Tax Rate (Details) HTML 47K
91: R67 Taxes Schedule of Deferred Tax Balances (Details) HTML 61K
92: R68 Taxes Schedule of Deferred Taxes in the Balance HTML 58K
Sheet (Details)
93: R69 Taxes Schedule of Tax Reconciliation (Details) HTML 44K
94: R70 Contingencies (Details) HTML 40K
95: R71 Contingencies Schedule of FCPA Expenses (Details) HTML 35K
96: R72 Commitments (Details) HTML 45K
97: R73 Commitments Aggregate minimum rentals under HTML 75K
non-cancelable leases (Details)
98: R74 Retirement-Related Benefits (Details) HTML 47K
99: R75 Retirement-Related Benefits Schedule of HTML 41K
Compensation Expense (Details)
100: R76 Acquisitions, Disposals, and Related Items HTML 48K
Acquisitions, Disposals, and Related Items
(Details)
101: R77 Segment Reconciliation (Details) HTML 72K
102: R78 Segment Revenues and Long-Lived Assets (Details) HTML 43K
103: R79 Subsequent Event (Details) HTML 36K
104: R80 Quarterly Financial Data (Unaudited) (Details) HTML 74K
106: XML IDEA XML File -- Filing Summary XML 176K
105: EXCEL IDEA Workbook of Financial Reports XLSX 111K
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107: ZIP XBRL Zipped Folder -- 0000104169-16-000079-xbrl Zip 292K
In connection with the Annual Report of Wal-Mart Stores, Inc. (the "Company") on Form 10-K for the period ending January 31, 2016 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, M. Brett Biggs,
Executive Vice President and Chief Financial Officer of the Company, certify to my knowledge and in my capacity as an officer of the Company, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of the dates and for the periods expressed in the Report.
IN
WITNESS WHEREOF, the undersigned has executed this Certificate, effective as of March 30, 2016.
