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Walgreens Boots Alliance Inc$82.52$.23.28%

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Balance Sheet for Walgreens Boots Alliance Inc
(Amounts are in millions) 8/2018 8/2017 8/2016
Cash $785.00 $3,301.00 $9,807.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $6,573.00 $6,528.00 $6,260.00
Inventory $9,565.00 $8,899.00 $8,956.00
Raw Materials N/A N/A N/A
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 $923.00 $1,025.00 $860.00
Total Current Assets $17,846.00 $19,753.00 $25,883.00
 
Property, Plant & Equipment $24,424.00 $22,960.00 $22,935.00
Accumulated Depreciation $10,513.00 $9,318.00 $8,600.00
Net Property, Plant & Equipment $13,911.00 $13,642.00 $14,335.00
Investment & Advances $6,610.00 $6,320.00 $6,174.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $28,697.00 $25,788.00 $25,829.00
Deposits & other assets $1,060.00 $506.00 $467.00
TOTAL ASSETS $68,124.00 $66,009.00 $72,688.00
 
Notes Payable $1,966.00 $251.00 $323.00
Accounts Payable $13,566.00 $12,494.00 $11,000.00
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 $5,862.00 $5,473.00 $5,484.00
Income Taxes Payable $273.00 $329.00 $206.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $21,667.00 $18,547.00 $17,013.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $1,815.00 $2,281.00 $2,644.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $12,431.00 $12,684.00 $18,705.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $5,522.00 $4,223.00 $4,045.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $41,435.00 $37,735.00 $42,407.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $12.00 $12.00 $12.00
Capital Surplus $10,493.00 $10,339.00 $10,111.00
Retained Earnings $33,551.00 $30,137.00 $27,684.00
Treasury Stock $15,047.00 $9,971.00 $4,934.00
Other Liabilities ($2,320.00) ($2,243.00) ($2,592.00)
SHAREHOLDERS' EQUITY $26,689.00 $28,274.00 $30,281.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $68,124.00 $66,009.00 $72,688.00




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