WALGREENS BOOTS ALLIANCE, INC. WBA Income Statement

Walgreens boots alliance, inc. (WBA)

Income statement / TTM

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Nov'17	Aug'17	May'17	Feb'17	Nov'16	Aug'16	May'16	Feb'16	Nov'15	Aug'15	May'15	Feb'15	Nov'14	May'14	Feb'14
Sales
138,704	137,412	136,866	136,354	136,097	134,590	131,537	128,244	124,028	120,453	118,214	116,701	116,081	116,819	117,351	117,237	116,534	112,923	103,444	94,323	85,133	0	0	0
Cost of sales
109,249	107,715	106,790	105,930	105,346	103,498	100,745	97,687	94,106	91,066	89,052	87,724	86,816	87,248	87,477	87,424	86,673	84,047	76,691	69,224	61,865	0	0	0
Gross profit
29,457	29,698	30,076	30,423	30,750	31,092	30,792	30,557	29,922	29,387	29,162	28,977	29,265	29,571	29,874	29,813	29,861	28,876	26,753	25,099	23,268	0	0	0
Selling, general and administrative expenses
25,212	25,224	25,242	25,063	25,063	25,064	24,694	24,757	24,234	24,037	23,813	23,571	23,762	23,645	23,910	24,119	24,296	23,895	22,400	20,693	19,182	0	0	0
Equity earnings in Alliance Boots
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	315	450	586	0	0	0
Equity earnings in AmerisourceBergen
83	138	164	155	223	342	191	134	166	6	135	177	96	54	37	3	0	0	-	0	-	-	-	-
Operating income
4,327	4,611	4,998	5,516	5,910	6,370	6,289	5,934	5,854	5,356	5,484	5,583	5,599	5,980	6,001	5,697	5,565	5,082	4,668	4,856	4,672	0	0	0
Other income
248	242	233	651	469	462	302	-38	-46	-73	62	242	278	-203	-261	-1,004	-571	429	685	1,288	768	0	0	0
Gain on previously held equity interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0
Earnings before interest and income tax provision
4,575	4,852	5,231	6,168	6,380	6,833	6,591	5,896	5,808	5,283	5,546	5,825	5,877	5,777	5,740	4,550	4,851	6,074	5,916	6,850	6,146	0	0	0
Interest expense, net
690	709	704	688	658	628	616	650	648	669	693	671	663	631	596	680	684	688	605	385	271	0	0	0
Earnings before income tax provision
3,885	4,144	4,527	5,480	5,722	6,204	5,975	5,246	5,160	4,614	4,853	5,154	5,214	5,146	5,144	3,870	4,167	5,386	5,311	6,465	5,875	0	0	0
Income tax provision
374	440	588	721	674	951	998	965	1,024	767	760	841	995	1,050	997	726	812	902	1,056	1,477	1,460	0	0	0
Post tax earnings (loss) from other equity method investments
5	-1	23	31	51	56	54	43	7	9	8	16	52	45	44	44	36	35	24	15	8	0	0	0
Net earnings
3,518	3,704	3,962	4,789	5,098	5,309	5,031	4,324	4,143	3,856	4,101	4,329	4,271	4,141	4,191	3,188	3,391	4,519	4,279	5,003	4,423	0	0	0
Net earnings (loss) attributable to noncontrolling interests
23	0	-20	-27	-35	-17	7	10	9	11	23	23	24	24	18	19	23	39	59	95	101	0	0	0
Net earnings attributable to Walgreens Boots Alliance, Inc.
3,494	3,704	3,982	4,816	5,133	5,326	5,024	4,314	4,134	3,845	4,078	4,306	4,247	4,117	4,173	3,169	3,368	4,480	4,220	4,908	4,322	0	0	0
Net earnings per common share:
Basic (in dollars per share)
1.07	0.95	0.76	1.13	1.25	1.18	1.54	1.35	1.36	0.82	0.77	1.08	0.98	0.97	0.95	1.02	0.86	1.02	0.00	1.19	1.96	0.90	0.75	0.75
Diluted (in dollars per share)
1.07	0.95	0.76	1.13	1.24	1.18	1.53	1.35	1.36	0.81	0.76	1.07	0.98	0.97	0.95	1.01	0.85	1.01	0.00	1.18	1.93	0.89	0.74	0.74
Dividends declared per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.37	0.37	0.37	0.37	0.36	0.36	0.36	0.36	0.33	0.33	0.33	0.31	0.31
Weighted average common shares outstanding:
Basic (in shares)
884	891	899	909	928	948	974	992	991	1,006	1,055	1,077	1,079	1,082	1,082	1,080	1,080	1,089	1,092	1,091	1,043	945	955	951
Dilutive effect of stock options (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11	11	10	12	11
Diluted (in shares)
885	892	900	911	930	951	978	995	995	1,011	1,057	1,082	1,085	1,088	1,089	1,088	1,088	1,098	1,102	1,102	1,054	956	967	963