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Filing tables
Filing exhibits
- 10-K Annual report
- 10 Amended and Restated Stock Incentive Plan of 2015
- 10 Form of Stock Incentive Plan - Restricted Stock Award
- 10 Form of Stock Incentive Plan - Share-settled Performance Unit (D. Cheesewright)
- 10 Form of Stock Incentive Plan - Global Share-settled Performance Unit Award
- 10 Marc Lore Deferred Contingent Merger Consideration Agreement
- 10 Amendment to Marc Lore Deferred Contingent Merger Consideration Agreement
- 10 Marc Lore Covenant Not to Compete
- 10 Executive Officers Executing Post Termination Agreement
- 12.1 Statement Regarding Computation of the Earnings to Fixed Charges Ratios
- 13 Portions of Our Annual Report to Shareholders
- 21 List of the Company's Significant Subsidiaries
- 23 Consent of Independent Registered Public Accounting Firm
- 31.1 Chief Executive Officer Section 302 Certification
- 31.2 Chief Financial Officer Section 302 Certification
- 32.1 Chief Executive Officer Section 906 Certification
- 32.2 Chief Financial Officer Section 906 Certification
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- View Excel data file
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Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350 (AS ADOPTED
PURSUANT TO SECTION 906 OF THE
SARBANES-OXLEY ACT OF 2002)
In connection with the Annual Report of Wal-Mart Stores, Inc. (the "Company") on Form 10-K for the period ending January 31, 2017 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, C. Douglas McMillon, President and Chief Executive Officer of the Company, certify to my knowledge and in my capacity as an officer of the Company, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of the dates and for the periods expressed in the Report.
IN WITNESS WHEREOF, the undersigned has executed this Certificate, effective as of March 31, 2017.
/s/ C. Douglas McMillon |
C. Douglas McMillon President and Chief Executive Officer |