Walgreens 2014 Annual Report Download - page 102

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To the Board of Alliance Boots GmbH:
We have audited the non-statutory consolidated financial statements of Alliance Boots GmbH and its subsidiaries
(the “Group”, not presented separately herein), which comprise the Group statements of financial position as at
31 May 2014 and 2013, and the related Group income statements, Group statements of comprehensive income,
Group statements of changes in equity and Group statements of cash flows for the year ended 31 May 2014 and
ten months ended 31 May 2013. These non-statutory consolidated financial statements are the responsibility of
the Group’s management. Our responsibility is to express an opinion on these non-statutory consolidated
financial statements based on our audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board
(United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about
whether the non-statutory consolidated financial statements are free from material misstatement. An audit
includes examining, on a test basis, evidence supporting the amounts and disclosures in the non-statutory
consolidated financial statements. An audit also includes assessing the accounting principles used and the
significant accounting estimates made by management, as well as evaluating the overall presentation of the non-
statutory consolidated financial statements. We believe that our audits provide a reasonable basis for our opinion.
In our opinion, the non-statutory consolidated financial statements present fairly, in all material respects, the
financial position of the Group as at 31 May 2014 and 2013, and the results of its operations and its cash flows
for the year ended 31 May 2014 and ten months ended 31 May 2013 in conformity with International Financial
Reporting Standards as issued by the International Accounting Standards Board, including the requirements of
IAS 34, Interim Financial Reporting.
/s/ KPMG LLP
London
United Kingdom
16 July 2014
94