Walgreens 2015 Annual Report Download - page 121
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Geographic data for long-lived assets, defined as property, plant and equipment is as follows (in millions):
2015 2014
United States $11,327 $12,257
United Kingdom 2,835 —
Europe (excluding the United Kingdom) 725 —
Other 181 —
Total long-lived assets $15,068 $12,257
20. Supplementary Financial Information
As a result of the Second Step Transaction, the Company had the following non-cash transactions in fiscal 2015:
$9.0 billion for debt assumed; $11.0 billion for the Company’s common stock issued; $2.6 billion of
consideration attributable to WBAD; $8.1 billion related to the fair value of the Company’s 45% investment in
Alliance Boots; $26.6 billion in fair value of assets acquired; and $20.0 billion in fair value of liabilities and non-
controlling interests assumed. Significant non-cash transactions in fiscal 2014 include $322 million for additional
capital lease obligations. Significant non-cash transactions in fiscal 2013 include $77 million related to the initial
valuation of the AmerisourceBergen warrants.
Included in the Consolidated Balance Sheets captions are the following assets and liabilities (in millions):
2015 2014
Accounts receivable
Accounts receivable $7,021 $3,391
Allowance for doubtful accounts (172) (173)
$6,849 $3,218
Other non-current assets
Warrants $2,140 $ 553
Other equity method investments 1,242 74
Investment in AmerisourceBergen 1,147 887
Other 805 362
$5,334 $1,876
Accrued expenses and other liabilities
Accrued salaries and wages $1,357 $1,123
Other 3,868 2,578
$5,225 $3,701
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