Walgreens 2004 Annual Report Download - page 41

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41
PART IV
Item 15. Exhibits and Financial Statement Schedules
(a) Documents filed as part of this report
(2) The following financial statement schedule and related report of the independent registered public
accounting firm is included herein.
10-K Page Number
Schedule II Valuation and Qualifying Accounts 46
Independent Registered Public Accounting Firm's Report 47
Schedules I, III, IV and V are not submitted because they are not applicable or not required or because the
required information is included in the Financial Statements in (1) above or notes thereto.
Other Financial Statements -
Separate financial statements of the registrant have been omitted because it is primarily an operating
company, and all of its subsidiaries are included in the consolidated financial statements.
(3) Exhibits 10(a) through 10(s) constitute management contracts or compensatory plans or arrangements
required to be filed as exhibits pursuant to Item 15(b) of this Form 10-K.
(b) Exhibits
3. (a) Articles of Incorporation of the company, as amended, filed with the Securities and Exchange
Commission as Exhibit 3(a) to the company’ s Quarterly Report on Form 10-Q for the quarter ended
February 28, 1999, and incorporated by reference herein.
(b) By-Laws of the company, as amended and restated effective as of July 9, 2003, filed with the
Securities and Exchange Commission as Exhibit 3(b) to the company’ s Quarterly Report on Form
10-Q for the quarter ended November 30, 2003, and incorporated by reference herein.
4. (a) Rights Agreement dated as of July 10, 1996, between the company and Harris Trust and Savings
Bank, filed with the Securities and Exchange Commission as Exhibit 1 to Registration Statement on
Form 8-A on July 11, 1996 (File No. 1-604), and incorporated by reference herein.
10. (a) Top Management Long-Term Disability Plan. (Note 3)
(b) Executive Short-Term Disability Plan Description. (Note 3)
(c) Walgreen Co. Management Incentive Plan (as restated effective September 1, 2003), filed with the
Securities and Exchange Commission as Exhibit 10(c) to the company's Annual Report on Form 10-
K for the fiscal year ended August 31, 2003, and incorporated by reference herein.
(d) (i) Walgreen Co. Restricted Performance Share Plan, as amended, filed with the Securities
and Exchange Commission as Exhibit 10(a) to the company's Quarterly Report on Form
10-Q for the quarter ended February 28, 1997 (File No. 1-604), and incorporated by
reference herein.
See Notes on page 45.