Income Statements
Annual Income Statement
Fiscal Year End for WALGREEN CO falls in the month of August .
All items in Millions except EPS data.
| 08/31/12 | 08/31/11 | 08/31/10 | 08/31/09 | 08/31/08 | |
|---|---|---|---|---|---|
| Sales | 71,633 | 72,184 | 67,420 | 63,335 | 59,034 |
| Cost Of Goods | 51,291 | 51,692 | 48,444 | 45,722 | 42,391 |
| Gross Profit | 20,342 | 20,492 | 18,976 | 17,613 | 16,643 |
| Selling & Adminstrative & Depr. & Amort Expenses | 16,878 | 16,127 | 15,518 | 14,366 | 13,202 |
| Income After Depreciation & Amortization | 3,464 | 4,365 | 3,458 | 3,247 | 3,441 |
| Non-Operating Income | 0 | 0 | 0 | -83 | 0 |
| Interest Expense | 88 | 71 | 85 | 0 | 11 |
| Pretax Income | 3,376 | 4,294 | 3,373 | 3,164 | 3,430 |
| Income Taxes | 1,249 | 1,580 | 1,282 | 1,158 | 1,273 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 2,127 | 2,714 | 2,091 | 2,006 | 2,157 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 2,127 | 2,714 | 2,091 | 2,006 | 2,157 |
| Depreciation Footnote | 08/31/12 | 08/31/11 | 08/31/10 | 08/31/09 | 08/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 4,630 | 5,451 | 4,488 | 4,222 | 4,281 |
| Depreciation & Amortization (Cash Flow) | 1,166 | 1,086 | 1,030 | 975 | 840 |
| Income After Depreciation & Amortization | 3,464 | 4,365 | 3,458 | 3,247 | 3,441 |
| Earnings Per Share Data | 08/31/12 | 08/31/11 | 08/31/10 | 08/31/09 | 08/31/08 |
|---|---|---|---|---|---|
| Average Shares | 880.10 | 924.50 | 987.90 | 991.30 | 995.50 |
| Diluted EPS Before Non-Recurring Items | 2.71 | 2.64 | 2.12 | 2.02 | 2.17 |
| Diluted Net EPS | 2.42 | 2.94 | 2.12 | 2.02 | 2.17 |
Quarterly Income Statement
Fiscal year end for WALGREEN CO falls in the month of August .
All items in Millions except EPS data.
| 02/28/13 | 11/30/12 | 08/31/12 | 05/31/12 | 02/29/12 | |
|---|---|---|---|---|---|
| Sales | 18,647.00 | 17,316.00 | 17,073.00 | 17,752.00 | 18,651.00 |
| Cost Of Goods | 13,040.00 | 12,217.00 | 12,238.00 | 12,738.00 | 13,262.00 |
| Gross Profit | 5,607.00 | 5,099.00 | 4,835.00 | 5,014.00 | 5,389.00 |
| SG&A, R&D, and Dept/Amort Expenses | 4,392.00 | 4,394.00 | 4,249.00 | 4,141.00 | 4,284.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 1,215.00 | 705.00 | 586.00 | 873.00 | 1,105.00 |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 23.00 | 37.00 | 37.00 | 17.00 | 17.00 |
| Pretax Income | 1,192.00 | 668.00 | 549.00 | 856.00 | 1,088.00 |
| Income Taxes | 436.00 | 255.00 | 196.00 | 319.00 | 405.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 756.00 | 413.00 | 353.00 | 537.00 | 683.00 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 756.00 | 413.00 | 353.00 | 537.00 | 683.00 |
| Earnings Per Share Data | 02/28/13 | 11/30/12 | 08/31/12 | 05/31/12 | 02/29/12 |
|---|---|---|---|---|---|
| Average Shares | 953.40 | 951.20 | 895.30 | 865.20 | 874.70 |
| Diluted EPS Before Non-Recurring Items | 0.96 | 0.58 | 0.53 | 0.62 | 0.78 |
| Diluted Net EPS | 0.79 | 0.43 | 0.39 | 0.62 | 0.78 |
