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CONSOLIDATED CONDENSED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Nov. 30, 2018
Aug. 31, 2018
Current assets:    
Cash and cash equivalents $ 980 $ 785
Accounts receivable, net 7,144 6,573
Inventories 10,976 9,565
Other current assets 983 923
Total current assets 20,083 17,846
Non-current assets:    
Property, plant and equipment, net 13,821 13,911
Goodwill 16,809 16,914
Intangible assets, net 11,584 11,783
Equity method investments (see note 5) 6,570 6,610
Other non-current assets 1,074 1,060
Total non-current assets 49,858 50,278
Total assets 69,941 68,124
Current liabilities:    
Short-term debt 4,344 1,966
Trade accounts payable 14,660 13,566
Accrued expenses and other liabilities 5,484 5,862
Income taxes 611 273
Total current liabilities 25,099 21,667
Non-current liabilities:    
Long-term debt 11,646 12,431
Deferred income taxes 1,793 1,815
Other non-current liabilities 5,140 5,522
Total non-current liabilities 18,579 19,768
Commitments and contingencies (see note 10)
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 November 30, 2018 and August 31, 2018 12 12
Paid-in capital 10,522 10,493
Retained earnings 34,168 33,551
Accumulated other comprehensive loss (3,231) (3,002)
Treasury stock, at cost; 229,068,882 shares at November 30, 2018 and 220,380,200 at August 31, 2018 (15,862) (15,047)
Total Walgreens Boots Alliance, Inc. shareholders’ equity 25,609 26,007
Noncontrolling interests 654 682
Total equity 26,263 26,689
Total liabilities and equity $ 69,941 $ 68,124