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WALGREEN CO.  (WAG)
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Walgreen Co. Balance Sheet Annual

WAG


Select the Financial Report:   Period:   Fiscal Year:




WAG Balance Sheets
(Annual, GAAP in millions $)

(FY 2014)
(Aug. 31. 2014)
(FY 2013)
(Aug. 31. 2013)
(FY 2012)
(Aug. 31. 2012)
(FY 2011)
(Aug. 31. 2011)
(FY 2010)
(Aug. 31. 2010)
ASSETS
Cash & cash equivalent 2,646.00 2,106.00 1,297.00 1,556.00 1,880.00
Cash, Cash eqvivalents other - - - - -
Short-term investments - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 2,646.00 2,106.00 1,297.00 1,556.00 1,880.00
Accounts receivable 3,218.00 2,632.00 2,167.00 2,497.00 2,450.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 6,076.00 6,852.00 7,036.00 8,044.00 7,378.00
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 302.00 284.00 260.00 225.00 214.00
Income Taxes - - - - -
Prepaid expenses - - - - -
Total Current Assets 12,242.00 11,874.00 10,760.00 12,322.00 11,922.00
Equipment/Property/Plant Net 12,257.00 12,138.00 12,038.00 11,526.00 11,184.00
Goodwill net 2,359.00 2,410.00 2,161.00 2,017.00 1,887.00
Intangible Assets - - - - -
Long-term investments 7,248.00 7,100.00 7,006.00 - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 3,076.00 1,959.00 1,497.00 1,589.00 1,282.00
Pension assets net - - - - -
Discontinued operations - - - - -
Total Assets 37,182.00 35,481.00 33,462.00 27,454.00 26,275.00
LIABILITIES
Accounts payable 4,315.00 4,635.00 4,384.00 4,810.00 4,585.00
Accrued liabilities 3,701.00 3,577.00 3,019.00 3,075.00 2,763.00
Accrued retirement - - - - -
Shortterm debt 774.00 570.00 1,319.00 13.00 12.00
Other current liabilities - - - - -
Income & other taxes 105.00 101.00 - 185.00 73.00
Liabilities of discontinued operations - - - - -
Program rights - - - - -
Total Current Liabilities 8,895.00 8,883.00 8,722.00 8,083.00 7,433.00
Long-term debt 3,736.00 4,477.00 4,073.00 2,396.00 2,389.00
Long-term Finance Unit - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 3,736.00 4,477.00 4,073.00 2,396.00 2,389.00
Pension & postretirement benefits - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred income taxes 1,048.00 600.00 545.00 343.00 318.00
Discontinued operations - - - - -
Other longterm liabilities 2,942.00 2,067.00 1,886.00 1,785.00 1,735.00
Total Liabilities 16,621.00 16,027.00 15,226.00 12,607.00 11,875.00
SHAREHOLDER'S EQUITY
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 20,561.00 19,454.00 18,236.00 14,847.00 14,400.00
Liabilities & Stockholder's Equity 37,182.00 35,481.00 33,462.00 27,454.00 26,275.00




       
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