Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
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
19: EX-101.INS XBRL Instance -- wmt-20160131 XML 3.62M
21: EX-101.CAL XBRL Calculations -- wmt-20160131_cal XML 228K
22: EX-101.DEF XBRL Definitions -- wmt-20160131_def XML 700K
23: EX-101.LAB XBRL Labels -- wmt-20160131_lab XML 1.90M
24: EX-101.PRE XBRL Presentations -- wmt-20160131_pre XML 1.10M
20: EX-101.SCH XBRL Schema -- wmt-20160131 XSD 201K
107: ZIP XBRL Zipped Folder -- 0000104169-16-000079-xbrl Zip 292K
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