WAL-MART STORES, INC. Consolidated Balance Sheets ($ in millions except per share data) As of January 31, 2017 2016 Assets Current assets: Cash and cash equivalents Receivables (net) Inventories Prepaid expenses and other Total current assets Property and equipment: Property and equipment Less accumulated depreciation Property under capital leases: $ 6,867 $ 8,705 5,835 5,624 43,046 44,469 1,941 1,441 57,689 60,239 179,492 176,958 (71,782) (66,787) Property and equipment (net) 107,710 110,171 Property under capital lease and financing obligations 11,637 Less accumulated amortization Property under capital leases and financing obligations (net) (5,169) 11,096 (4,751) 6,468 6,345 Goodwill 17,037 16,695 Other assets and deferred charges 9,921 6,131 Total assets $198,825 $199,581 Liabilities, Redeemable Noncontrolling Interest and Equity Current liabilities: Short-term borrowings Accounts payable $ 1,099 2,708 Accrued liabilities Accrued income taxes 41,433 38,487 20,654 19,607 Long-term debt due within one year 921 521 Capital lease and financing obligations due within one year Total current liabilities 2,256 565 2,745 66,928 551 64,619