Walgreens Boots Alliance (WBA)
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Fiscal Year End Date: 08/31
| 11-2017 | 08-2017 | 05-2017 | 02-2017 | 11-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,830,000 | 3,301,000 | 12,253,000 | 11,822,000 | 9,598,000 |
| Receivables | 6,858,000 | 6,528,000 | 6,339,000 | 5,674,000 | 6,138,000 |
| Inventories | 10,010,000 | 8,899,000 | 8,681,000 | 9,230,000 | 10,039,000 |
| Other current assets | 983,000 | 1,025,000 | 879,000 | 783,000 | 893,000 |
| TOTAL | $19,681,000 | $19,753,000 | $28,152,000 | $27,509,000 | $26,668,000 |
| Non-Current Assets | |||||
| PPE Net | 13,693,000 | 13,642,000 | 13,535,000 | 13,528,000 | 13,709,000 |
| Investments And Advances | 6,028,000 | 6,320,000 | 6,323,000 | 6,164,000 | 6,136,000 |
| Intangibles | 26,519,000 | 25,788,000 | 25,724,000 | 24,864,000 | 24,931,000 |
| Other Non-Current Assets | 697,000 | 506,000 | 439,000 | 440,000 | 468,000 |
| TOTAL | $46,937,000 | $46,256,000 | $46,021,000 | $44,996,000 | $45,244,000 |
| Total Assets | $66,618,000 | $66,009,000 | $74,173,000 | $72,505,000 | $71,912,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 13,570,000 | 12,494,000 | 11,528,000 | 11,264,000 | 11,372,000 |
| Accrued Expenses | 5,183,000 | 5,473,000 | 5,065,000 | 4,935,000 | 4,880,000 |
| TOTAL | $20,517,000 | $18,547,000 | $21,713,000 | $17,678,000 | $17,729,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,737,000 | 12,684,000 | 14,372,000 | 17,758,000 | 17,777,000 |
| Other Non-Current Liabilities | 4,288,000 | 4,218,000 | 4,198,000 | 4,307,000 | 4,185,000 |
| TOTAL | $19,345,000 | $19,188,000 | $20,976,000 | $24,406,000 | $24,491,000 |
| Total Liabilities | $39,862,000 | $37,735,000 | $42,689,000 | $42,084,000 | $42,220,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 990,669 | 1,009,549 | 1,070,097 | 1,080,951 | 1,079,410 |
| Common Shares | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 |
| Retained earnings | 30,560,000 | 30,137,000 | 29,744,000 | 28,987,000 | 28,332,000 |
| Other shareholders' equity | -1,716,000 | -2,243,000 | -2,419,000 | -3,455,000 | -3,443,000 |
| TOTAL | $26,756,000 | $28,274,000 | $31,484,000 | $30,421,000 | $29,692,000 |
| Total Liabilities And Equity | $66,618,000 | $66,009,000 | $74,173,000 | $72,505,000 | $71,912,000 |