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Walgreens Boots Alliance Inc$64.98$.05.08%

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Balance Sheet for Walgreens Boots Alliance Inc
(Amounts are in millions) 8/2017 8/2016 8/2015
Cash $3,301.00 $9,807.00 $3,000.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $6,528.00 $6,260.00 $6,849.00
Inventory $8,899.00 $8,956.00 $8,678.00
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 $1,025.00 $860.00 $1,130.00
Total Current Assets $19,753.00 $25,883.00 $19,657.00
 
Property, Plant & Equipment $22,960.00 $22,935.00 $22,608.00
Accumulated Depreciation $9,318.00 $8,600.00 $7,540.00
Net Property, Plant & Equipment $13,642.00 $14,335.00 $15,068.00
Investment & Advances $6,320.00 $6,174.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $25,788.00 $25,829.00 $28,723.00
Deposits & other assets $506.00 $467.00 $5,334.00
TOTAL ASSETS $66,009.00 $72,688.00 $68,782.00
 
Notes Payable $251.00 $323.00 $1,068.00
Accounts Payable $12,494.00 $11,000.00 $10,088.00
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 $5,473.00 $5,484.00 $5,225.00
Income Taxes Payable $329.00 $206.00 $176.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $18,547.00 $17,013.00 $16,557.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $2,281.00 $2,644.00 $3,538.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $12,684.00 $18,705.00 $13,315.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $4,223.00 $4,045.00 $4,072.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $37,735.00 $42,407.00 $37,482.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $12.00 $12.00 $12.00
Capital Surplus $10,339.00 $10,111.00 $9,953.00
Retained Earnings $30,137.00 $27,684.00 $25,089.00
Treasury Stock $9,971.00 $4,934.00 $3,977.00
Other Liabilities ($2,243.00) ($2,592.00) $223.00
SHAREHOLDERS' EQUITY $28,274.00 $30,281.00 $31,300.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $66,009.00 $72,688.00 $68,782.00




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