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Wal-Mart De Mex Sp A$26.11$.301.16%

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Balance Sheet for Wal-Mart De Mex Sp A
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $1,886.59 $1,499.49 $1,566.78
Marketable Securities $0.00 $0.00 $0.00
Receivables $574.23 $526.24 $616.75
Inventory $3,151.55 $2,876.46 $3,144.13
Raw Materials $3,151.55 $2,876.46 $3,144.13
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 $52.07 $673.43 $34.78
Total Current Assets $5,664.44 $5,575.62 $5,362.44
 
Property, Plant & Equipment $10,938.46 $11,772.93 $13,007.52
Accumulated Depreciation $4,459.06 $4,464.59 $4,777.47
Net Property, Plant & Equipment $6,479.40 $7,308.34 $8,230.05
Investment & Advances $944.92 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $364.77 $251.91 $218.74
Intangibles $2,086.51 $2,215.80 $2,177.63
Deposits & other assets $108.52 $81.41 $41.82
TOTAL ASSETS $15,648.55 $15,433.06 $16,030.69
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $5,508.66 $4,449.49 $4,618.52
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 $206.20 $374.79 $267.43
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $211.80 $0.00
Total Current Liabilities $5,714.86 $5,036.09 $4,885.95
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $322.62 $561.91 $618.53
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 $1,155.77 $882.47 $931.14
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $7,193.25 $6,480.47 $6,435.62
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2,409.83 $2,437.11 $2,873.61
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $5,109.93 $4,853.26 $5,447.10
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $935.55 $1,662.23 $1,274.36
SHAREHOLDERS' EQUITY $8,455.30 $8,952.60 $9,595.07
TOTAL LIABILITES &SHAREHOLDERS EQUITY $15,648.55 $15,433.06 $16,030.69




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