Walgreens Boots Alliance Inc (WBAE)

14.870 0.000 (0.00%)
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WBAE Balance Sheet

Total Current Assets
Name
Feb 29, 2024
Nov 30, 2023
Aug 31, 2023
May 31, 2023
Feb 28, 2023
16,561 17,345 15,503 16,542 17,689
Cash and Short Term Investments 676 796 739 970 1,843
Cash - - - - -
Cash & Equivalents 668 784 728 871 1,088
Short Term Investments 11 99 752 - -
Total Receivables, Net 6,200 5,972 5,381 5,843 5,730
Accounts Receivables - Trade, Net 4,800 5,972 4,281 4,600 4,300
Total Inventory 8,557 9,454 8,257 8,164 8,757
Prepaid Expenses - - - - -
Other Current Assets, Total 1,128 1,123 1,126 1,565 1,359
84,207 97,823 96,628 98,605 100,479
Property/Plant/Equipment, Total - Net 31,463 32,884 31,754 33,613 33,600
Property/Plant/Equipment, Total - Gross 44,663 45,984 42,386 46,613 46,400
Accumulated Depreciation, Total -13,200 -13,100 -10,632 -13,000 -12,800
Goodwill, Net 15,814 28,184 28,187 28,371 28,343
Intangibles, Net 12,984 13,278 13,635 13,578 13,864
Long Term Investments 3,270 3,418 3,525 3,571 4,124
Note Receivable - Long Term 1,400 1,100 1,243 1,430 -
Other Long Term Assets, Total 4,115 2,714 2,524 2,930 2,859
Other Assets, Total 3,493 4,617 5,513 3,985 5,141
24,915 26,116 24,535 26,170 28,228
Accounts Payable 12,775 13,593 12,635 12,029 12,720
Payable/Accrued - - - - -
Accrued Expenses 7,437 1,242 1,362 7,503 7,709
Notes Payable/Short Term Debt 491 224 68 213 1,375
Current Port. of LT Debt/Capital Leases 3,855 3,855 3,255 5,259 5,240
Other Current liabilities, Total 357 7,202 7,215 1,166 1,184
68,843 70,066 68,139 69,086 70,882
Total Long Term Debt 8,469 8,493 9,064 9,768 9,751
Long Term Debt 7,535 7,585 8,145 8,841 8,820
Capital Lease Obligations 934 908 919 927 931
Deferred Income Tax 1,238 1,279 1,318 1,657 2,081
Minority Interest 1,880 8,276 8,469 8,456 8,405
Other Liabilities, Total 29,562 23,390 23,397 18,825 17,045
15,364 27,757 28,489 29,519 29,597
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 12 12 12 12 12
Additional Paid-In Capital 10,627 10,617 10,661 10,667 10,629
Retained Earnings (Accumulated Deficit) 26,448 32,573 33,058 33,654 33,952
Treasury Stock - Common -20,705 -20,725 -20,717 -20,731 -20,747
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -1,018 5,280 5,475 5,917 5,751
84,207 97,823 96,628 98,605 100,479
862.71 862.17 863.67 863.26 862.80
- - - - -

* In Millions of USD (except for per share items)

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