Walgreens Boots Alliance (WBA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 08/31
| 11-2015 | 08-2015 | 05-2015 | 02-2015 | 11-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,570,000 | 3,000,000 | 4,449,000 | 3,005,000 | 12,861,000 |
| Receivables | 6,821,000 | 6,849,000 | 6,899,000 | 7,017,000 | 3,579,000 |
| Inventories | 9,884,000 | 8,678,000 | 8,764,000 | 9,379,000 | 6,518,000 |
| Other current assets | 956,000 | 1,130,000 | 917,000 | 1,314,000 | 322,000 |
| TOTAL | $20,231,000 | $19,657,000 | $21,029,000 | $20,715,000 | $23,280,000 |
| Non-Current Assets | |||||
| PPE Net | 14,878,000 | 15,068,000 | 15,241,000 | 15,646,000 | 12,103,000 |
| Investments And Advances | 0 | 1,242,000 | 0 | 0 | 7,335,000 |
| Intangibles | 28,235,000 | 28,723,000 | 28,590,000 | 29,269,000 | 2,356,000 |
| Other Non-Current Assets | 5,313,000 | 4,092,000 | 5,784,000 | 5,727,000 | 3,538,000 |
| TOTAL | $48,426,000 | $49,125,000 | $49,615,000 | $50,642,000 | $25,332,000 |
| Total Assets | $68,657,000 | $68,782,000 | $70,644,000 | $71,357,000 | $48,612,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,643,000 | 10,088,000 | 9,932,000 | 10,293,000 | 5,189,000 |
| Accrued Expenses | 4,886,000 | 5,225,000 | 4,849,000 | 5,140,000 | 3,596,000 |
| TOTAL | $16,874,000 | $16,557,000 | $16,157,000 | $16,690,000 | $9,877,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,194,000 | 13,315,000 | 15,055,000 | 16,001,000 | 13,756,000 |
| aiOther Non-Current Liabilities | 4,115,000 | 4,066,000 | 3,963,000 | 3,933,000 | 3,054,000 |
| TOTAL | $20,629,000 | $20,925,000 | $22,558,000 | $23,641,000 | $17,968,000 |
| Total Liabilities | $37,503,000 | $37,482,000 | $38,715,000 | $40,331,000 | $27,845,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,078,747 | 1,088,794 | 1,092,283 | 1,090,756 | 945,642 |
| Common Shares | 12,000 | 12,000 | 12,000 | 12,000 | 80,000 |
| Retained earnings | 25,806,000 | 25,089,000 | 25,460,000 | 24,526,000 | 22,717,000 |
| Other shareholders' equity | -215,000 | 223,000 | 222,000 | 141,000 | 349,000 |
| TOTAL | $31,154,000 | $31,300,000 | $31,929,000 | $31,026,000 | $20,767,000 |
| Total Liabilities And Equity | $68,657,000 | $68,782,000 | $70,644,000 | $71,357,000 | $48,612,000 |