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CONSOLIDATED CONDENSED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
May 31, 2017
Aug. 31, 2016
Current assets:    
Cash and cash equivalents $ 12,253 $ 9,807
Accounts receivable, net 6,339 6,260
Inventories 8,681 8,956
Other current assets 879 860
Total current assets 28,152 25,883
Non-current assets:    
Property, plant and equipment, net 13,535 14,335
Goodwill 15,516 15,527
Intangible assets, net 10,208 10,302
Equity method investments (see note 4) 6,323 6,174
Other non-current assets 439 467
Total non-current assets 46,021 46,805
Total assets 74,173 72,688
Current liabilities:    
Short-term borrowings 4,838 323
Trade accounts payable (see note 18) 11,528 11,000
Accrued expenses and other liabilities 5,065 5,484
Income taxes 282 206
Total current liabilities 21,713 17,013
Non-current liabilities:    
Long-term debt 14,372 18,705
Deferred income taxes 2,403 2,644
Other non-current liabilities 4,201 4,045
Total non-current liabilities 20,976 25,394
Commitments and contingencies
Equity:    
Preferred stock $.01 par value; authorized 32 million shares, none issued 0 0
Common stock $.01 par value; authorized 3.2 billion shares; issued 1,172,513,618 at May 31, 2017 and August 31, 2016 12 12
Paid-in capital 10,389 10,111
Employee stock loan receivable 0 (1)
Retained earnings 29,744 27,684
Accumulated other comprehensive loss (3,303) (2,992)
Treasury stock, at cost; 102,417,132 shares at May 31, 2017 and 89,527,027 at August 31, 2016 (6,242) (4,934)
Total Walgreens Boots Alliance, Inc. shareholders’ equity 30,600 29,880
Noncontrolling interests 884 401
Total equity 31,484 30,281
Total liabilities and equity $ 74,173 $ 72,688