Walgreens 2015 Annual Report Download - page 130

PART IV
Item 15. Exhibits and Financial Statement Schedules
(a) Documents filed as part of this report:
(1) Financial statements. The following financial statements, supplementary data, and reports of
independent public accountants appear in Part II, Item 8 of this Form 10-K and are incorporated herein
by reference.
Consolidated Balance Sheets at August 31, 2015 and 2014
Consolidated Statements of Equity, Earnings, Comprehensive Income and Cash Flows for the years
ended August 31, 2015, 2014 and 2013
Notes to Consolidated Financial Statements
Management’s Report on Internal Control
Reports of Independent Registered Public Accounting Firms
(2) Financial statement schedules and supplementary information
Schedules I, II, 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 referenced in (1) above or the
notes thereto.
Other Financial Statements –
Alliance Boots GmbH
On August 2, 2012, we completed a 45% equity investment in Alliance Boots GmbH that we accounted
for using the equity method of accounting. Upon completion of the Second Step Transaction on
December 31, 2014, Alliance Boots became a consolidated subsidiary and ceased being accounted for
under the equity method. For the period accounted for as an equity method investment, SEC Rule 3-09
of Regulation S-X requires that we include or incorporate by reference certain Alliance Boots GmbH
financial statements in this Form 10-K if our investment was considered to be significant in the context
of Rule 3-09. Alliance Boots GmbH audited consolidated financial statements and accompanying notes
(prepared in accordance with IFRS and audited in accordance with U.S. GAAS), including the
statements of financial position at March 31, 2014 and 2013 of Alliance Boots and its subsidiaries (the
Group) and the related Group income statements, Group statements of comprehensive income, Group
statements of changes in equity and Group statements of cash flows for each of the years in the three-
year period ended March 31, 2014 are filed as Exhibit 99.1 hereto and incorporated herein by
reference. Alliance Boots GmbH consolidated financial statements and accompanying notes (prepared
in accordance with IFRS) including the Group statements of financial position at December 31, 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 each of the nine month
periods then ended are filed as Exhibit 99.2 hereto and incorporated herein by reference.
(3) Exhibits. Exhibits 10.1 through 10.82 constitute management contracts or compensatory plans or
arrangements required to be filed as exhibits pursuant to Item 15(b) of this Form 10-K.
The agreements included as exhibits to this report are included to provide information regarding their
terms and not intended to provide any other factual or disclosure information about the Company or the
other parties to the agreements. The agreements may contain representations and warranties by each of
the parties to the applicable agreement that were made solely for the benefit of the other parties to the
applicable agreement, and:
• should not in all instances be treated as categorical statements of fact, but rather as a way of
allocating the risk to one of the parties if those statements prove to be inaccurate;
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