Walgreen Co. (WAG) Income Statement

Income Statement for Walgreen Co.  (WAG) 
$ 34.54   0.33 (+0.96%) Volume: 11.76 m 4:02 PM EST Feb 10, 2012
After Hours:  $ 34.61   0.07 (+0.20%) Volume: 97.75 k 6:03 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
08/2011 08/2010 08/2009 08/2008 08/2007
Operating Revenue 72,184 67,420 63,335 59,034 53,762
Total Revenue 72,184 67,420 63,335 59,034 53,762
Adjustments to Revenue - - - - -
Cost of Revenue (50,606) (47,414) (44,747) (41,551) (37,842)
Cost of Sales With Depreciation 51,692 48,444 45,722 42,391 38,518
Gross Margin 21,578 20,006 18,588 17,483 15,920
Gross Operating Profit 21,578 20,006 18,588 17,483 15,920
Selling/General/Admin Expense (16,561) (15,518) (14,366) (13,203) (12,093)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 5,017 4,488 4,222 4,280 3,827
Depreciation & Amortization (1,086) (1,030) (975) (840) (676)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 3,931 3,458 3,247 3,440 3,151
Operating Profit After Depreciation 3,931 3,458 3,247 3,440 3,151
Interest Income - - - - 38
Earnings from Equity Interest - - - - -
Other Income, Net 434 - - - -
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 4,365 3,458 3,247 3,440 3,189
Interest Expense (71) (85) (83) (11) -
Income Before Tax 4,294 3,373 3,164 3,429 3,189
Income Taxes (1,580) (1,282) (1,158) (1,273) (1,148)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 4,294 3,373 3,164 3,430 3,189
Net Income from Continuing Operations 2,714 2,091 2,006 2,157 2,041
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 2,714 2,091 2,006 2,157 2,041
Normalized Income 2,714 2,091 2,006 2,157 2,041
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 2,714 2,091 2,006 2,157 2,041
Other Gains - - - - -
Total Net Income 2,714 2,091 2,006 2,157 2,041
Net Income Available for Common 2,714 2,091 2,006 2,157 2,041
Results [+] in Dollars (Preferred Dividends in Millions)
08/2011 08/2010 08/2009 08/2008 08/2007
Dividends Paid Per Share 0.75 0.59 0.48 0.38 0.31
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 2.97 2.13 2.03 2.18 2.04
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 2.97 2.13 2.03 2.18 2.04
Basic Normalized Net Income per Share 2.97 2.13 2.03 2.18 2.04
Basic EPS from Total Operations 2.97 2.13 2.03 2.18 2.04
Diluted EPS from Continuing Operations 2.94 2.12 2.02 2.17 2.03
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 2.94 2.12 2.02 2.17 2.03
Diluted Normalized Net Income per Share 2.94 2.12 2.02 2.17 2.03
Excise Tax - - - - -
Diluted EPS from Total Operations 2.94 2.12 2.02 2.17 2.03