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Profile – Walgreen Co.

Walgreens operates drug store chains which sell prescription and non-prescription drugs, as well as general merchandise including beauty and personal care products, household items, greeting cards, seasonal items, and convenience food. As of April 30, 2012 the company operated 8,307 locations in all 50 US states, the District of Columbia, Puerto Rico, and Guam which includes 7,855 drugstores as well as worksite health centers, home care facilities and specialty, institutional and mail service pharmacies, as well as drugstore.com and Walgreens.com.

Headquarters Deerfield, Illinois
Sector Drug Stores
Primary NAICS Code 446110 – Pharmacies and Drug Stores
Primary SIC Code 5912 – Drug Stores and Proprietary Stores
Fiscal Year 2012 Ends on Aug 31, 2012
2011 Net Sales $ 72.2 Billion
2011 Net Income $ 2.71 Billion
Store Count* 7,855
Total Selling Sq Ft** 85,619,188
Employees** 247,000

*as of 4/30/12   **as of 8/31/11




Financial Summary
2011 2010 YoY % Chg 3 YR CAGR 5 YR CAGR
Net Sales (1,000′s) $ 72,184,000 $ 67,420,000 7.1% 6.9% 8.8%
Same-Store Sales Chg 3.3% 0.5%
Operating Income (1,000′s) $ 4,365,000 $ 3,458,000 26.2% 8.3% 10.1%
Net Income (1,000′s) $ 2,714,000 $ 2,091,000 29.8% 8.0% 9.2%
Diluted EPS $ 2.94 $ 2.12 38.7% 10.7% 11.3%
Prescriptions Filled (1,000s) 718,000 695,000 3.3% 5.2% 6.3%
Store Count 7,761 7,561 2.6% 6.4% 7.5%
Selling Sq Ft (1,000s) 85,619 83,719 2.3% 5.7% 7.1%
Employees 247,000 244,000 1.2% 1.4% 4.8%
Advertising Spend (1,000s) $ 271,000 $ 271,000 0.0% -7.4% -2.5%
US Retail Rx Drug Share 20.0% 19.5%

Walgreens - Compound Annual Growth Rates



Fiscal Year Net Sales by Category (as % of Total)
2011 2010 2009
Prescription Drugs 65.0% 65.0% 65.0%
Non-Prescription Drugs 10.0% 10.0% 10.0%
General Merchandise 25.0% 25.0% 25.0%

Walgreens - 2011 Net Sales by Category


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