Walgreens

(NYSE:WAG)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Nov 30, 2008	Aug 31, 2008	May 31, 2008	Feb 29, 2008
Operating revenue
Total Revenue	14,994,700	14,597,100	15,015,700	15,393,600
Operating Revenue	14,947,000	14,597,100	15,015,700	15,393,600
Adjustments To Revenue	—	—	—	—
Cost Of Sales	10,560,000	10,309,900	10,566,000	10,756,200
Cost Of Sales With Depreciation	10,796,000	10,542,200	10,776,800	10,957,400
Gross Operating Profit	4,387,000	4,287,200	4,449,700	4,637,400
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	3,482,000	3,344,000	3,325,100	3,348,000
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	905,000	943,200	1,124,600	1,289,400
Operating Income	—	—	—	—
Depreciation	236,000	232,300	210,800	201,200
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	669,000	710,900	913,800	1,088,200
Non Operating Expenses
Interest Expense	15,000	7,200	1,500	2,500
Pre Tax Income	654,000	703,700	912,300	1,085,700
Income Taxes	246,000	260,700	340,000	399,800
Minority Interest	—	—	—	—
Income Before Income Taxes	654,000	703,700	912,300	1,085,700
Net Income From Continuing Operations	408,000	443,000	572,300	685,900
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	408,000	443,000	572,300	685,900
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	408,000	443,000	572,300	685,900
Normalized Income	—	443,000	572,300	685,900
NetIncome Available For Common	408,000	443,000	572,300	685,900
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Aug 31, 2008	Aug 31, 2007	Aug 31, 2006	Aug 31, 2005
Operating revenue
Total Revenue	59,034,300	53,762,000	47,409,000	42,201,600
Operating Revenue	59,034,300	53,762,000	47,409,000	42,201,600
Adjustments To Revenue	—	—	—	—
Cost Of Sales	41,551,100	37,842,200	33,668,200	29,931,700
Cost Of Sales With Depreciation	42,391,100	38,518,100	34,240,400	30,413,800
Gross Operating Profit	17,483,200	15,919,800	13,740,800	12,269,900
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	13,202,500	12,093,200	10,467,100	9,363,800
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	4,280,700	3,826,600	3,273,700	2,906,100
Operating Income	—	—	—	—
Depreciation	840,000	675,900	572,200	482,100
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	3,440,700	3,150,700	2,701,500	2,424,000
Non Operating Expenses
Interest Expense	10,800	—	—	—
Pre Tax Income	3,429,900	3,189,100	2,754,100	2,455,600
Income Taxes	1,273,200	1,147,800	1,003,500	896,100
Minority Interest	—	—	—	—
Income Before Income Taxes	3,429,900	3,189,100	2,754,100	2,455,600
Net Income From Continuing Operations	2,156,700	2,041,300	1,750,600	1,559,500
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	2,156,700	2,041,300	1,750,600	1,559,500
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	2,156,700	2,041,300	1,750,600	1,559,500
Normalized Income	2,156,700	2,041,300	1,750,600	1,559,500
NetIncome Available For Common	2,156,700	2,041,300	1,750,600	1,559,500
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—