Walgreens Boots Alliance (WBA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 08/31
| 02-2018 | 11-2017 | 08-2017 | 05-2017 | 02-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,749,000 | 1,830,000 | 3,301,000 | 12,253,000 | 11,822,000 |
| Receivables | 7,281,000 | 6,858,000 | 6,528,000 | 6,339,000 | 5,674,000 |
| Inventories | 10,316,000 | 10,010,000 | 8,899,000 | 8,681,000 | 9,230,000 |
| Other current assets | 1,012,000 | 983,000 | 1,025,000 | 879,000 | 783,000 |
| TOTAL | $20,358,000 | $19,681,000 | $19,753,000 | $28,152,000 | $27,509,000 |
| Non-Current Assets | |||||
| PPE Net | 14,045,000 | 13,693,000 | 13,642,000 | 13,535,000 | 13,528,000 |
| Investments And Advances | 6,431,000 | 6,028,000 | 6,320,000 | 6,323,000 | 6,164,000 |
| Intangibles | 29,237,000 | 26,519,000 | 25,788,000 | 25,724,000 | 24,864,000 |
| Other Non-Current Assets | 745,000 | 697,000 | 506,000 | 439,000 | 440,000 |
| TOTAL | $50,458,000 | $46,937,000 | $46,256,000 | $46,021,000 | $44,996,000 |
| Total Assets | $70,816,000 | $66,618,000 | $66,009,000 | $74,173,000 | $72,505,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 13,301,000 | 13,570,000 | 12,494,000 | 11,528,000 | 11,264,000 |
| Accrued Expenses | 5,675,000 | 5,183,000 | 5,473,000 | 5,065,000 | 4,935,000 |
| TOTAL | $22,559,000 | $20,517,000 | $18,547,000 | $21,713,000 | $17,678,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,532,000 | 12,737,000 | 12,684,000 | 14,372,000 | 17,758,000 |
| Other Non-Current Liabilities | 5,601,000 | 4,288,000 | 4,218,000 | 4,198,000 | 4,307,000 |
| TOTAL | $20,079,000 | $19,345,000 | $19,188,000 | $20,976,000 | $24,406,000 |
| Total Liabilities | $42,638,000 | $39,862,000 | $37,735,000 | $42,689,000 | $42,084,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 991,666 | 990,669 | 1,009,549 | 1,070,097 | 1,080,951 |
| Common Shares | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 |
| Retained earnings | 31,513,000 | 30,560,000 | 30,137,000 | 29,744,000 | 28,987,000 |
| Other shareholders' equity | -1,340,000 | -1,716,000 | -2,243,000 | -2,419,000 | -3,455,000 |
| TOTAL | $28,178,000 | $26,756,000 | $28,274,000 | $31,484,000 | $30,421,000 |
| Total Liabilities And Equity | $70,816,000 | $66,618,000 | $66,009,000 | $74,173,000 | $72,505,000 |