XML 18 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED CONDENSED STATEMENTS OF EARNINGS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
May 31, 2021
May 31, 2020
May 31, 2021
May 31, 2020
Income Statement [Abstract]        
Sales $ 34,030 $ 30,364 $ 98,247 $ 91,612
Cost of sales 26,877 24,406 77,684 71,858
Gross profit 7,153 5,959 20,564 19,753
Selling, general and administrative expenses 6,116 7,884 17,936 19,663
Equity earnings (loss) in AmerisourceBergen 97 243 (1,196) 284
Operating income (loss) 1,134 (1,683) 1,432 374
Other income (expense) 159 (32) 473 32
Earnings (loss) before interest and tax 1,294 (1,715) 1,905 407
Interest expense, net 545 148 817 463
Earnings (loss) before tax 749 (1,862) 1,088 (56)
Income tax provision (benefit) 246 (43) 81 129
Post tax earnings from other equity method investments 575 6 604 5
Net earnings (loss) from continuing operations 1,078 (1,813) 1,610 (180)
Net earnings from discontinued operations 95 88 289 248
Net earnings (loss) 1,173 (1,726) 1,899 68
Net (loss) attributable to noncontrolling interests - continuing operations (27) (20) (25) (23)
Net earnings attributable to noncontrolling interests - discontinued operations 2 2 9 7
Net earnings (loss) attributable to Walgreens Boots Alliance, Inc. 1,197 (1,708) 1,915 83
Net earnings (loss) attributable to Walgreens Boots Alliance, Inc.:        
Continuing operations 1,105 (1,794) 1,636 (157)
Discontinued operations 92 86 279 241
Total $ 1,197 $ (1,708) $ 1,915 $ 83
Basic earnings (loss) per common share:        
Continuing operations (in dollars per share) $ 1.28 $ (2.05) $ 1.89 $ (0.18)
Discontinued operations (in dollars per share) 0.11 0.10 0.32 0.27
Total (in dollars per share) 1.38 (1.95) 2.21 0.09
Diluted earnings (loss) per common share:        
Continuing operations (in dollars per share) 1.27 (2.05) 1.89 (0.18)
Discontinued operations (in dollars per share) 0.11 0.10 0.32 0.27
Total (in dollars per share) $ 1.38 $ (1.95) $ 2.21 $ 0.09
Weighted average common shares outstanding:        
Basic (in shares) 864.7 875.4 864.7 883.7
Diluted (in shares) 867.0 875.4 866.2 884.7