Walgreen (WAG) Balance Sheet

Click line-items for a historical chart and %

Current Assets:
Cash and cash equivalents	12.86B
Short term investments
Accounts receivable, net	3.58B
Inventories	6.52B
Other current assets	322M
Total Current Assets	23.28B
Non-Current Assets:
Property and equipment, at cost, less accumulated depreciation and amortization	12.1B
Goodwill	2.36B
Other non-current assets	3.54B
Total Non-Current Assets	25.33B
Total Assets	48.61B
Current Liabilities:
Short-term borrowings	774M
Trade accounts payable	5.19B
Accrued expenses and other liabilities	3.6B
Income taxes	318M
Total Current Liabilities	9.88B
Non-Current Liabilities:
Long-term debt
Deferred income taxes	1.13B
Other non-current liabilities	3.08B
Total Non-Current Liabilities	17.97B
Shareholders' Equity:
Preferred stock $.0625 par value; authorized 32 million shares, none issued	0
Common stock $.078125 par value; authorized 3.2 billion shares; issued 1,025,400,000 at November 30, 2010, August 31, 2010 and November 30, 2009	80M
Paid-in capital	1.18B
Employee stock loan receivable	-4M
Retained earnings	22.72B
Accumulated other comprehensive (loss) income	222M
Treasury stock, at cost; 102,984,568 shares at November 30, 2010, 86,794,947 at August 31, 2010 and 40,226,063 at November 30, 2009	-3.56B
Total Shareholders' Equity	20.64B
Total Liabilities & Shareholders' Equity	48.61B

Entities mentioned with WAG