Walgreens Boots Alliance Inc. (WBA)

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
	Adjustments
	Add: Allowance for doubtful accounts
	Add: LIFO reserve1
	After Adjustment
	Adjusted current assets

Based on: 10-K (filing date: 2019-10-28), 10-K (filing date: 2018-10-11), 10-K (filing date: 2017-10-25), 10-K (filing date: 2016-10-20), 10-K (filing date: 2015-10-28), 10-K (filing date: 2014-10-20).

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
	Adjustments
	Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
	Add: Allowance for doubtful accounts
	Add: LIFO reserve2
	After Adjustment
	Adjusted total assets

Based on: 10-K (filing date: 2019-10-28), 10-K (filing date: 2018-10-11), 10-K (filing date: 2017-10-25), 10-K (filing date: 2016-10-20), 10-K (filing date: 2015-10-28), 10-K (filing date: 2014-10-20).

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
	Adjustments
	Add: Operating lease liability (before adoption of FASB Topic 842)1
	Less: Deferred income taxes2
	Less: Liabilities related to the exit and disposal activities
	After Adjustment
	Adjusted total liabilities

Based on: 10-K (filing date: 2019-10-28), 10-K (filing date: 2018-10-11), 10-K (filing date: 2017-10-25), 10-K (filing date: 2016-10-20), 10-K (filing date: 2015-10-28), 10-K (filing date: 2014-10-20).

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
	Adjustments
	Less: Net deferred tax assets (liabilities)1
	Add: Allowance for doubtful accounts
	Add: LIFO reserve2
	Add: Liabilities related to the exit and disposal activities
	Add: Noncontrolling interests
	After Adjustment
	Adjusted total equity

Based on: 10-K (filing date: 2019-10-28), 10-K (filing date: 2018-10-11), 10-K (filing date: 2017-10-25), 10-K (filing date: 2016-10-20), 10-K (filing date: 2015-10-28), 10-K (filing date: 2014-10-20).

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
	Long-term debt
	Total reported debt
	Total Walgreens Boots Alliance, Inc. shareholders’ equity
	Total reported capital
	Adjustments to Debt
	Add: Operating lease liability (before adoption of FASB Topic 842)1
	Adjusted total debt
	Adjustments to Equity
	Less: Net deferred tax assets (liabilities)2
	Add: Allowance for doubtful accounts
	Add: LIFO reserve3
	Add: Liabilities related to the exit and disposal activities
	Add: Noncontrolling interests
	Adjusted total equity
	After Adjustment
	Adjusted total capital

Based on: 10-K (filing date: 2019-10-28), 10-K (filing date: 2018-10-11), 10-K (filing date: 2017-10-25), 10-K (filing date: 2016-10-20), 10-K (filing date: 2015-10-28), 10-K (filing date: 2014-10-20).

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.
	Adjustments
	Add: Deferred income tax expense (benefit)1
	Add: Increase (decrease) in allowance for doubtful accounts
	Add: Increase (decrease) in LIFO reserve2
	Add: Increase (decrease) in liabilities related to the exit and disposal activities
	Add: Other comprehensive income (loss), net of tax
	Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
	After Adjustment
	Adjusted net earnings

Based on: 10-K (filing date: 2019-10-28), 10-K (filing date: 2018-10-11), 10-K (filing date: 2017-10-25), 10-K (filing date: 2016-10-20), 10-K (filing date: 2015-10-28), 10-K (filing date: 2014-10-20).