Walgreens Boots Alliance (WBA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 08/31
| 05-2020 | 02-2020 | 11-2019 | 08-2019 | 05-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 768,000 | 792,000 | 811,000 | 1,023,000 | 839,000 |
| Receivables | 6,982,000 | 7,572,000 | 7,435,000 | 7,226,000 | 7,239,000 |
| Inventories | 9,563,000 | 9,652,000 | 10,536,000 | 9,333,000 | 9,874,000 |
| Other current assets | 1,013,000 | 893,000 | 822,000 | 1,118,000 | 1,069,000 |
| TOTAL | $18,326,000 | $18,909,000 | $19,604,000 | $18,700,000 | $19,021,000 |
| Non-Current Assets | |||||
| PPE Net | 13,071,000 | 13,482,000 | 13,620,000 | 13,478,000 | 13,717,000 |
| Investments And Advances | 7,033,000 | 6,921,000 | 6,902,000 | 6,851,000 | 6,673,000 |
| Intangibles | 25,131,000 | 27,717,000 | 27,855,000 | 27,436,000 | 28,042,000 |
| Other Non-Current Assets | 22,883,000 | 22,973,000 | 22,826,000 | 1,133,000 | 1,133,000 |
| TOTAL | $68,118,000 | $71,093,000 | $71,203,000 | $48,898,000 | $49,565,000 |
| Total Assets | $86,444,000 | $90,003,000 | $90,807,000 | $67,598,000 | $68,586,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 14,033,000 | 14,968,000 | 15,401,000 | 14,341,000 | 14,130,000 |
| Accrued Expenses | 5,860,000 | 5,408,000 | 5,370,000 | 5,474,000 | 5,185,000 |
| TOTAL | $26,649,000 | $28,662,000 | $29,494,000 | $25,769,000 | $25,060,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,111,000 | 10,625,000 | 10,628,000 | 11,098,000 | 12,127,000 |
| Other Non-Current Liabilities | 24,843,000 | 24,740,000 | 24,758,000 | 4,786,000 | 4,756,000 |
| TOTAL | $38,474,000 | $37,007,000 | $37,001,000 | $17,678,000 | $18,755,000 |
| Total Liabilities | $65,121,000 | $65,669,000 | $66,495,000 | $43,446,000 | $43,815,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 866,534 | 877,220 | 885,862 | 892,541 | 903,144 |
| Common Shares | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 |
| Retained earnings | 34,244,000 | 36,351,000 | 35,810,000 | 35,815,000 | 35,547,000 |
| Other shareholders' equity | -3,284,000 | -2,793,000 | -2,660,000 | -3,257,000 | -2,755,000 |
| TOTAL | $21,323,000 | $24,334,000 | $24,314,000 | $24,152,000 | $24,771,000 |
| Total Liabilities And Equity | $86,444,000 | $90,003,000 | $90,809,000 | $67,598,000 | $68,586,000 |