Adjustments to Current Assets
Adjustments to Total Assets
Adjustments to Total Liabilities
Adjustments to Stockholders’ Equity
Adjustments to Capitalization Table
Adjustments to Reported Income

Walgreens Boots Alliance Inc., adjusted current assets

US$ in millions

	Aug 31, 2019	Aug 31, 2018	Aug 31, 2017	Aug 31, 2016	Aug 31, 2015	Aug 31, 2014
As Reported
Current assets	18,700)	17,846)	19,753)	25,883)	19,657)	12,242)
Adjustments
Add: Allowance for doubtful accounts	95)	75)	158)	166)	172)	173)
Add: LIFO reserve¹	3,200)	3,000)	3,000)	2,800)	2,500)	2,300)
After Adjustment
Adjusted current assets	21,995)	20,921)	22,911)	28,849)	22,329)	14,715)

Based on: 10-K (reporting date: 2019-08-31), 10-K (reporting date: 2018-08-31), 10-K (reporting date: 2017-08-31), 10-K (reporting date: 2016-08-31), 10-K (reporting date: 2015-08-31), 10-K (reporting date: 2014-08-31).

¹ LIFO reserve. See details »

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Walgreens Boots Alliance Inc., adjusted total assets

US$ in millions

	Aug 31, 2019	Aug 31, 2018	Aug 31, 2017	Aug 31, 2016	Aug 31, 2015	Aug 31, 2014
As Reported
Total assets	67,598)	68,124)	66,009)	72,688)	68,782)	37,182)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	26,628)	26,624)	26,194)	27,480)	29,803)	27,399)
Add: Allowance for doubtful accounts	95)	75)	158)	166)	172)	173)
Add: LIFO reserve²	3,200)	3,000)	3,000)	2,800)	2,500)	2,300)
After Adjustment
Adjusted total assets	97,521)	97,823)	95,361)	103,134)	101,257)	67,054)

Based on: 10-K (reporting date: 2019-08-31), 10-K (reporting date: 2018-08-31), 10-K (reporting date: 2017-08-31), 10-K (reporting date: 2016-08-31), 10-K (reporting date: 2015-08-31), 10-K (reporting date: 2014-08-31).

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

² LIFO reserve. See details »

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Walgreens Boots Alliance Inc., adjusted total liabilities

US$ in millions

	Aug 31, 2019	Aug 31, 2018	Aug 31, 2017	Aug 31, 2016	Aug 31, 2015	Aug 31, 2014
As Reported
Total liabilities	43,447)	41,435)	37,735)	42,407)	37,482)	16,621)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	26,628)	26,624)	26,194)	27,480)	29,803)	27,399)
Less: Deferred income taxes²	1,785)	1,815)	2,281)	2,644)	3,538)	1,048)
Less: Liabilities related to the exit and disposal activities	897)	750)	600)	—)	—)	—)
After Adjustment
Adjusted total liabilities	67,393)	65,494)	61,048)	67,243)	63,747)	42,972)

Based on: 10-K (reporting date: 2019-08-31), 10-K (reporting date: 2018-08-31), 10-K (reporting date: 2017-08-31), 10-K (reporting date: 2016-08-31), 10-K (reporting date: 2015-08-31), 10-K (reporting date: 2014-08-31).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Deferred income taxes. See details »

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Walgreens Boots Alliance Inc., adjusted total Walgreens Boots Alliance, Inc. shareholders’ equity

US$ in millions

	Aug 31, 2019	Aug 31, 2018	Aug 31, 2017	Aug 31, 2016	Aug 31, 2015	Aug 31, 2014
As Reported
Total Walgreens Boots Alliance, Inc. shareholders’ equity	23,512)	26,007)	27,466)	29,880)	30,861)	20,457)
Adjustments
Less: Net deferred tax assets (liabilities)¹	(1,724)	(1,750)	(2,274)	(2,641)	(3,541)	(1,123)
Add: Allowance for doubtful accounts	95)	75)	158)	166)	172)	173)
Add: LIFO reserve²	3,200)	3,000)	3,000)	2,800)	2,500)	2,300)
Add: Liabilities related to the exit and disposal activities	897)	750)	600)	—)	—)	—)
Add: Noncontrolling interests	640)	682)	808)	401)	439)	104)
After Adjustment
Adjusted total equity	30,068)	32,264)	34,306)	35,888)	37,513)	24,157)

Based on: 10-K (reporting date: 2019-08-31), 10-K (reporting date: 2018-08-31), 10-K (reporting date: 2017-08-31), 10-K (reporting date: 2016-08-31), 10-K (reporting date: 2015-08-31), 10-K (reporting date: 2014-08-31).

¹ Net deferred tax assets (liabilities). See details »

² LIFO reserve. See details »

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Walgreens Boots Alliance Inc., adjusted capitalization table

US$ in millions

	Aug 31, 2019	Aug 31, 2018	Aug 31, 2017	Aug 31, 2016	Aug 31, 2015	Aug 31, 2014
As Reported
Short-term debt	5,738)	1,966)	251)	323)	1,068)	774)
Long-term debt	11,098)	12,431)	12,684)	18,705)	13,315)	3,736)
Total reported debt	16,836)	14,397)	12,935)	19,028)	14,383)	4,510)
Total Walgreens Boots Alliance, Inc. shareholders’ equity	23,512)	26,007)	27,466)	29,880)	30,861)	20,457)
Total reported capital	40,348)	40,404)	40,401)	48,908)	45,244)	24,967)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	26,628)	26,624)	26,194)	27,480)	29,803)	27,399)
Adjusted total debt	43,464)	41,021)	39,129)	46,508)	44,186)	31,909)
Adjustments to Equity
Less: Net deferred tax assets (liabilities)²	(1,724)	(1,750)	(2,274)	(2,641)	(3,541)	(1,123)
Add: Allowance for doubtful accounts	95)	75)	158)	166)	172)	173)
Add: LIFO reserve³	3,200)	3,000)	3,000)	2,800)	2,500)	2,300)
Add: Liabilities related to the exit and disposal activities	897)	750)	600)	—)	—)	—)
Add: Noncontrolling interests	640)	682)	808)	401)	439)	104)
Adjusted total equity	30,068)	32,264)	34,306)	35,888)	37,513)	24,157)
After Adjustment
Adjusted total capital	73,532)	73,285)	73,435)	82,396)	81,699)	56,066)

Based on: 10-K (reporting date: 2019-08-31), 10-K (reporting date: 2018-08-31), 10-K (reporting date: 2017-08-31), 10-K (reporting date: 2016-08-31), 10-K (reporting date: 2015-08-31), 10-K (reporting date: 2014-08-31).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Net deferred tax assets (liabilities). See details »

³ LIFO reserve. See details »

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Walgreens Boots Alliance Inc., adjusted net earnings attributable to Walgreens Boots Alliance, Inc.

US$ in millions

12 months ended:	Aug 31, 2019	Aug 31, 2018	Aug 31, 2017	Aug 31, 2016	Aug 31, 2015	Aug 31, 2014
As Reported
Net earnings attributable to Walgreens Boots Alliance, Inc.	3,982)	5,024)	4,078)	4,173)	4,220)	1,932)
Adjustments
Add: Deferred income tax expense (benefit)¹	100)	(324)	(434)	(429)	(39)	175)
Add: Increase (decrease) in allowance for doubtful accounts	20)	(83)	(8)	(6)	(1)	19)
Add: Increase (decrease) in LIFO reserve²	200)	—)	200)	300)	200)	200)
Add: Increase (decrease) in liabilities related to the exit and disposal activities	147)	150)	324)	—)	—)	—)
Add: Other comprehensive income (loss), net of tax	(909)	50)	(95)	(2,834)	(356)	276)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest	(33)	8)	(13)	(39)	53)	99)
After Adjustment
Adjusted net earnings	3,507)	4,825)	4,052)	1,165)	4,077)	2,701)

Based on: 10-K (reporting date: 2019-08-31), 10-K (reporting date: 2018-08-31), 10-K (reporting date: 2017-08-31), 10-K (reporting date: 2016-08-31), 10-K (reporting date: 2015-08-31), 10-K (reporting date: 2014-08-31).

¹ Deferred income tax expense (benefit). See details »

² Increase (decrease) in LIFO reserve. See details »

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Walgreens Boots Alliance Inc. (NASDAQ:WBA)

Adjustments to Financial Statements

Adjustments to Current Assets

Adjustments to Total Assets

Adjustments to Total Liabilities

Adjustments to Stockholders’ Equity

Adjustments to Capitalization Table

Adjustments to Reported Income