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Wal-Mart De Mex Sp A$28.78($.72)(2.44%)

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Balance Sheet for Wal-Mart De Mex Sp A
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $2,023.02 $1,886.59 $1,499.49
Marketable Securities $0.00 $0.00 $0.00
Receivables $627.03 $574.23 $526.24
Inventory $3,300.24 $3,151.55 $2,876.46
Raw Materials $3,300.24 $3,151.55 $2,876.46
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $73.25 $52.07 $673.43
Total Current Assets $6,023.53 $5,664.44 $5,575.62
 
Property, Plant & Equipment $11,433.37 $10,938.46 $11,772.93
Accumulated Depreciation $4,835.26 $4,459.06 $4,464.59
Net Property, Plant & Equipment $6,598.12 $6,479.40 $7,308.34
Investment & Advances $915.85 $944.92 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $389.06 $364.77 $251.91
Intangibles $1,927.58 $2,086.51 $2,215.80
Deposits & other assets $116.01 $108.52 $81.41
TOTAL ASSETS $15,970.15 $15,648.55 $15,433.06
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $5,881.90 $5,508.66 $4,449.49
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $66.12 $206.20 $374.79
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $211.80
Total Current Liabilities $5,948.02 $5,714.86 $5,036.09
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $301.50 $322.62 $561.91
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1,128.61 $1,155.77 $882.47
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $7,378.13 $7,193.25 $6,480.47
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2,368.91 $2,409.83 $2,437.11
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $5,451.68 $5,109.93 $4,853.26
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $771.44 $935.55 $1,662.23
SHAREHOLDERS' EQUITY $8,592.02 $8,455.30 $8,952.60
TOTAL LIABILITES &SHAREHOLDERS EQUITY $15,970.15 $15,648.55 $15,433.06




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