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Walgreens Boots Alliance, Inc. – ‘10-K’ for 8/31/19 – ‘EX-10.62’

On:  Monday, 10/28/19, at 4:19pm ET   ·   For:  8/31/19   ·   Accession #:  1618921-19-69   ·   File #:  1-36759

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  As Of               Filer                 Filing    For·On·As Docs:Size

10/28/19  Walgreens Boots Alliance, Inc.    10-K        8/31/19  128:17M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.58M 
 2: EX-4.20     Instrument Defining the Rights of Security Holders  HTML    133K 
 5: EX-10.10    Material Contract                                   HTML    120K 
 6: EX-10.14    Material Contract                                   HTML    213K 
 7: EX-10.18    Material Contract                                   HTML    122K 
 8: EX-10.19    Material Contract                                   HTML    174K 
 9: EX-10.20    Material Contract                                   HTML    122K 
10: EX-10.24    Material Contract                                   HTML    102K 
11: EX-10.29    Material Contract                                   HTML    152K 
 3: EX-10.3     Material Contract                                   HTML    119K 
12: EX-10.43    Material Contract                                   HTML     95K 
13: EX-10.47    Material Contract                                   HTML    164K 
 4: EX-10.6     Material Contract                                   HTML    213K 
14: EX-10.62    Material Contract                                   HTML     36K 
15: EX-21       Subsidiaries List                                   HTML     40K 
16: EX-23.1     Consent of Experts or Counsel                       HTML     33K 
17: EX-31.1     Certification -- §302 - SOA'02                      HTML     40K 
18: EX-31.2     Certification -- §302 - SOA'02                      HTML     40K 
19: EX-32.1     Certification -- §906 - SOA'02                      HTML     33K 
20: EX-32.2     Certification -- §906 - SOA'02                      HTML     33K 
44: R1          Document and Entity Information                     HTML     66K 
86: R2          Consolidated Balance Sheets                         HTML    140K 
121: R3          Consolidated Balance Sheets (Parenthetical)         HTML     49K  
55: R4          Consolidated Statements of Equity                   HTML     92K 
41: R5          Consolidated Statements of Earnings                 HTML    100K 
83: R6          Consolidated Statements of Comprehensive Income     HTML     71K 
120: R7          Consolidated Statements of Cash Flows               HTML    130K  
58: R8          Summary of major accounting policies                HTML    215K 
37: R9          Acquisitions                                        HTML     80K 
51: R10         Exit and disposal activities                        HTML    160K 
68: R11         Leases                                              HTML     83K 
125: R12         Equity method investments                           HTML     80K  
89: R13         Goodwill and other intangible assets                HTML    113K 
50: R14         Debt                                                HTML    111K 
66: R15         Financial instruments                               HTML     78K 
124: R16         Fair value measurements                             HTML     88K  
88: R17         Commitments and contingencies                       HTML     54K 
52: R18         Income taxes                                        HTML    175K 
65: R19         Stock compensation plans                            HTML     38K 
106: R20         Retirement benefits                                 HTML    222K  
94: R21         Capital stock                                       HTML     40K 
28: R22         Accumulated other comprehensive income (Loss)       HTML    110K 
70: R23         Segment reporting                                   HTML    146K 
105: R24         Sales                                               HTML     72K  
93: R25         Related parties                                     HTML     45K 
27: R26         Supplementary financial information                 HTML    109K 
69: R27         Summary of major accounting policies (Policies)     HTML    281K 
104: R28         Summary of major accounting policies (Tables)       HTML    123K  
95: R29         Acquisitions (Tables)                               HTML     69K 
91: R30         Exit and disposal activities (Tables)               HTML    154K 
126: R31         Leases (Tables)                                     HTML    105K  
63: R32         Equity method investments (Tables)                  HTML     71K 
48: R33         Goodwill and other intangible assets (Tables)       HTML    109K 
92: R34         Debt (Tables)                                       HTML    100K 
127: R35         Financial instruments (Tables)                      HTML     75K  
64: R36         Fair value measurements (Tables)                    HTML     83K 
49: R37         Income taxes (Tables)                               HTML    166K 
90: R38         Retirement benefits (Tables)                        HTML    232K 
128: R39         Accumulated other comprehensive income (Loss)       HTML    110K  
                (Tables)                                                         
97: R40         Segment reporting (Tables)                          HTML    147K 
107: R41         Sales (Tables)                                      HTML     69K  
77: R42         Related parties (Tables)                            HTML     43K 
35: R43         Supplementary financial information (Tables)        HTML    109K 
98: R44         Summary of major accounting policies - narrative    HTML    133K 
                (Details)                                                        
108: R45         Summary of major accounting policies - property     HTML     64K  
                plant and equipment (Details)                                    
78: R46         Summary of major accounting policies - liabilities  HTML     34K 
                for store closings (Details)                                     
36: R47         Summary of major accounting policies -              HTML     47K 
                reconciliation of effect of new pension and                      
                postretirement benefits accounting guidance                      
                (Details)                                                        
96: R48         Summary of major accounting policies -              HTML     66K 
                reconciliation of effect of new restricted cash                  
                accounting guidance (Details)                                    
109: R49         Acquisitions - narrative (Details)                  HTML     65K  
117: R50         Acquisitions - summary of identified assets         HTML     75K  
                acquired and liabilities assumed (Details)                       
80: R51         Acquisitions - identified definite-lived            HTML     44K 
                intangible assets (Details)                                      
47: R52         Acquisitions - pro forma results (Details)          HTML     36K 
62: R53         Acquisitions - actual results (Details)             HTML     36K 
116: R54         Exit and disposal activities - narrative (Details)  HTML     76K  
79: R55         Exit and disposal activities - restructuring costs  HTML     91K 
                (Details)                                                        
46: R56         Exit and disposal activities - restructuring        HTML     84K 
                reserve activity (Details)                                       
61: R57         Leases - annual minimum rental commitments          HTML     85K 
                (Details)                                                        
114: R58         Leases - additional information (Details)           HTML     47K  
81: R59         Leases - changes in reserve for facility closings   HTML     45K 
                and related lease termination (Details)                          
31: R60         Leases - rental expense (Details)                   HTML     45K 
75: R61         Equity method investments - carrying value          HTML     47K 
                (Details)                                                        
112: R62         Equity method investments - additional information  HTML     77K  
                (Details)                                                        
102: R63         Equity method investments - summarized financial    HTML     72K  
                information of equity method investees (Details)                 
30: R64         Goodwill and other intangible assets - additional   HTML     83K 
                information (Details)                                            
74: R65         Goodwill and other intangible assets - schedule of  HTML     54K 
                goodwill (Details)                                               
111: R66         Goodwill and other intangible assets - schedule of  HTML     60K  
                finite-lived intangible assets by major class                    
                (Details)                                                        
101: R67         Goodwill and other intangible assets - schedule of  HTML     44K  
                finite-lived intangible assets, future                           
                amortization expense (Details)                                   
33: R68         Debt - short-term borrowings (Details)              HTML     49K 
71: R69         Debt - long-term debt (Details)                     HTML    100K 
54: R70         Debt - long-term debt by future maturity (Details)  HTML     53K 
42: R71         Debt - narrative (Details)                          HTML    101K 
84: R72         Financial instruments - derivative instruments      HTML     51K 
                (Details)                                                        
119: R73         Financial instruments - warrants (Details)          HTML     41K  
56: R74         Fair value measurements (Details)                   HTML     67K 
43: R75         Commitments and contingencies (Details)             HTML     34K 
85: R76         Income taxes - additional information (Details)     HTML     89K 
122: R77         Income taxes - components of earnings before        HTML     42K  
                income tax provision (Details)                                   
60: R78         Income taxes - provision for income taxes           HTML     64K 
                (Details)                                                        
39: R79         Income taxes - reconciliation to effective tax      HTML     68K 
                rate (Details)                                                   
53: R80         Income taxes - deferred tax assets and liabilities  HTML     83K 
                (Details)                                                        
40: R81         Income taxes - unrecognized tax benefits (Details)  HTML     50K 
82: R82         Stock compensation plans (Details)                  HTML     44K 
118: R83         Retirement benefits - additional information        HTML     56K  
                (Details)                                                        
57: R84         Retirement benefits - fair value hierarchy          HTML     82K 
                (Details)                                                        
45: R85         Retirement benefits - components of net periodic    HTML     46K 
                pension costs (Details)                                          
87: R86         Retirement benefits - changes in benefit            HTML     53K 
                obligations (Details)                                            
123: R87         Retirement benefits - change in plan assets         HTML     50K  
                (Details)                                                        
59: R88         Retirement benefits - balance sheet (Details)       HTML     47K 
38: R89         Retirement benefits - accumulated other             HTML     42K 
                comprehensive income (Details)                                   
32: R90         Retirement benefits - accumulated benefit           HTML     43K 
                obligations in excess of plan assets (Details)                   
76: R91         Retirement benefits - expected future benefit       HTML     47K 
                payments (Details)                                               
113: R92         Retirement benefits - assumptions (Details)         HTML     48K  
103: R93         Capital stock (Details)                             HTML     65K  
29: R94         Accumulated other comprehensive income (Loss)       HTML     74K 
                (Details)                                                        
73: R95         Segment reporting - results of operations of        HTML    117K 
                reportable segments (Details)                                    
110: R96         Segment reporting - geographic data (Details)       HTML     56K  
100: R97         Sales (Details)                                     HTML     61K  
34: R98         Related parties (Details)                           HTML     38K 
72: R99         Supplementary financial information - summary of    HTML     62K 
                quarterly results (Details)                                      
67: XML         IDEA XML File -- Filing Summary                      XML    212K 
115: EXCEL       IDEA Workbook of Financial Reports                  XLSX    149K  
21: EX-101.INS  XBRL Instance -- wba-20190831                        XML   5.28M 
23: EX-101.CAL  XBRL Calculations -- wba-20190831_cal                XML    351K 
24: EX-101.DEF  XBRL Definitions -- wba-20190831_def                 XML   1.05M 
25: EX-101.LAB  XBRL Labels -- wba-20190831_lab                      XML   2.47M 
26: EX-101.PRE  XBRL Presentations -- wba-20190831_pre               XML   1.57M 
22: EX-101.SCH  XBRL Schema -- wba-20190831                          XSD    242K 
99: ZIP         XBRL Zipped Folder -- 0001618921-19-000069-xbrl      Zip    412K 


‘EX-10.62’   —   Material Contract


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Exhibit  
PROPRIETARY AND CONFIDENTIAL


5 July 2019

PRIVATE & CONFIDENTIAL

Alex Gourlay
108 Wilmot Road
Deerfield, IL 60015


Dear Alex,

Extension to your Assignment to Walgreen Co.
This letter is to confirm the extension of your secondment to Walgreen Co. under the secondment letter agreement dated 26 September 2013 between you and Walgreens Boots Alliance Services Limited (formerly Alliance Boots Management Services Ltd.), as previously extended per letter agreement dated 27 January 2016, 27 March 2017, 13 July 2017 & 1 August 2018 (collectively, the “Agreement”). This extension is for an additional 12 months, with an end date of 31 July 2020.

All assignment terms and conditions remain unchanged, as detailed in the Agreement.


Please sign below to confirm that you have read, understand and agree to this extension of the Agreement.


Yours sincerely,

/s/ Kathleen Wilson-Thompson

Dated: October 22, 2019



Kathleen Wilson-Thompson,
Executive Vice President - Global Chief Human Resources Officer, WBA
Signed on behalf of Walgreens Boots Alliance Services Limited















PROPRIETARY AND CONFIDENTIAL


I confirm that I have read, understand and agree to be bound by the contents of this extension letter.

Alex Gourlay


…/s/ Alex Gourlay …………………………………………
Signed

……July 11, 2019………………………………………………
Date signed





Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:10/28/194,  8-K
10/22/19
For Period end:8/31/19
7/11/194
 List all Filings 


7 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/22/23  Walgreens Boots Alliance, Inc.    10-K/A      8/31/23   17:513K
10/12/23  Walgreens Boots Alliance, Inc.    10-K        8/31/23  138:20M
11/23/22  Walgreens Boots Alliance, Inc.    10-K/A      8/31/22   17:531K
10/13/22  Walgreens Boots Alliance, Inc.    10-K        8/31/22  123:19M
11/24/21  Walgreens Boots Alliance, Inc.    10-K/A      8/31/21   16:559K
10/14/21  Walgreens Boots Alliance, Inc.    10-K        8/31/21  126:19M
10/15/20  Walgreens Boots Alliance, Inc.    10-K        8/31/20  120:19M
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Filing Submission 0001618921-19-000069   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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