XML 17 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED CONDENSED STATEMENTS OF EARNINGS (UNAUDITED) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
May 31, 2017
May 31, 2016
May 31, 2017
May 31, 2016
Income Statement [Abstract]        
Sales $ 30,118 $ 29,498 $ 88,065 $ 88,715
Cost of sales 22,973 22,065 66,243 65,996
Gross profit 7,145 7,433 21,822 22,719
Selling, general and administrative expenses 5,712 5,903 17,522 17,861
Equity earnings in AmerisourceBergen 84 3 143 3
Operating income 1,517 1,533 4,443 4,861
Other income (expense) (8) 28 (22) (525)
Earnings before interest and income tax provision 1,509 1,561 4,421 4,336
Interest expense, net 155 147 500 425
Earnings before income tax provision 1,354 1,414 3,921 3,911
Income tax provision 168 322 634 790
Post tax earnings from other equity method investments (21) 15 7 35
Net earnings 1,165 1,107 3,294 3,156
Net earnings attributable to noncontrolling interests 3 4 18 13
Net earnings attributable to Walgreens Boots Alliance, Inc. $ 1,162 $ 1,103 $ 3,276 $ 3,143
Net earnings per common share:        
Basic (in dollars per share) $ 1.08 $ 1.02 $ 3.03 $ 2.90
Diluted (in dollars per share) 1.07 1.01 3.02 2.88
Dividends declared per share (in dollars per share) $ 0.3750 $ 0.3600 $ 1.1250 $ 1.0800
Weighted average common shares outstanding:        
Basic (in shares) 1,077.1 1,080.8 1,079.6 1,083.3
Diluted (in shares) 1,082.6 1,088.2 1,085.5 1,091.7