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Walgreens Boots Alliance Inc$52.78$.551.05%

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Balance Sheet for Walgreens Boots Alliance Inc
(Amounts are in millions) 8/2019 8/2018 8/2017
Cash $1,023.00 $785.00 $3,301.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $7,226.00 $6,573.00 $6,528.00
Inventory $9,333.00 $9,565.00 $8,899.00
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 $1,118.00 $923.00 $1,025.00
Total Current Assets $18,700.00 $17,846.00 $19,753.00
 
Property, Plant & Equipment $24,789.00 $24,424.00 $22,960.00
Accumulated Depreciation $11,310.00 $10,513.00 $9,318.00
Net Property, Plant & Equipment $13,478.00 $13,911.00 $13,642.00
Investment & Advances $6,851.00 $6,610.00 $6,320.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $27,436.00 $28,697.00 $25,788.00
Deposits & other assets $1,133.00 $1,060.00 $506.00
TOTAL ASSETS $67,598.00 $68,124.00 $66,009.00
 
Notes Payable $5,738.00 $1,966.00 $251.00
Accounts Payable $14,341.00 $13,566.00 $12,494.00
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 $5,474.00 $5,862.00 $5,473.00
Income Taxes Payable $216.00 $273.00 $329.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $25,769.00 $21,667.00 $18,547.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $1,785.00 $1,815.00 $2,281.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $11,098.00 $12,431.00 $12,684.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $4,795.00 $5,522.00 $4,223.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $43,446.00 $41,435.00 $37,735.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $12.00 $12.00 $12.00
Capital Surplus $10,639.00 $10,493.00 $10,339.00
Retained Earnings $35,815.00 $33,551.00 $30,137.00
Treasury Stock $19,057.00 $15,047.00 $9,971.00
Other Liabilities ($3,256.00) ($2,320.00) ($2,243.00)
SHAREHOLDERS' EQUITY $24,152.00 $26,689.00 $28,274.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $67,598.00 $68,124.00 $66,009.00




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