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B D E F 12 Months Ended Jan. 31, 2018 Jan. 31, 2017 $495,761 4,582 500,343 0 $ 481,317 0 4,556 0 485,873 0 373,396 106,510 361,256 101,853 0 20,437 0 22,764 Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions 2 3 Revenues: 4 Net sales 5 Membership and other income 6 Total revenues 7 Costs and expenses: 8 Cost of sales Operating, selling, general and 9 administrative expenses 10 Operating income 11 Interest: 12 Debt 13 Capital lease and financing obligations 14 Interest income 15 Interest, net 16 Gain (loss) on extinguishment of debt 17 Income before income taxes 18 Provision for income taxes 19 Consolidated net income Consolidated net income attributable to 20 noncontrolling interest Consolidated net income attributable to 21 Walmart 22 0 0 2,044 323 (100) 2,267 0 0 1,978 352 (152) 2,178 3,136 15,123 4,600 10,523 (661) 0 0 0 0 20,497 6,204 14,293 (650) 0 0 $ 9,862 0 $ 13,643 0