Walgreens 2015 Annual Report Download - page 142

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Exhibit
No. Description SEC Document Reference
10.89 Revolving Credit Agreement, dated as of
November 10, 2014, among Walgreen Co.,
Walgreens Boots Alliance, Inc., the lenders
from time to time party thereto and Bank of
America, N.A., as administrative agent.
Incorporated by reference to Exhibit 10.2 to
Walgreen Co.’s Current Report on Form 8-K
(File No. 1-00604) filed with the SEC on
November 12, 2014.
10.90 Revolving Credit Agreement, dated as of
December 19, 2014, among Walgreen Co.,
Walgreens Boots Alliance, Inc., the lenders
from time to time party thereto and Mizuho
Bank, Ltd., as administrative agent.
Incorporated by reference to Exhibit 10.1 to
Walgreens Boots Alliance, Inc.’s Current
Report on Form 8-K (File No. 1-36759) filed
with the SEC on December 24, 2014.
10.91 First Amendment, dated as of July 9, 2015, to
Revolving Credit Agreement, dated as of
December 19, 2014, among Walgreens Boots
Alliance, Inc., the lenders from time to time
party thereto and Mizuho Bank, Ltd., as
administrative agent.
Incorporated by reference to Exhibit 10.1 to
Walgreens Boots Alliance, Inc.’s Quarterly
Report on Form 10-Q for the quarter ended
May 31, 2015 (File No. 1-36759) filed with the
SEC on July 9, 2015.
12. Computation of Ratio of Earnings to Fixed
Charges.
Filed herewith.
21. Subsidiaries of the Registrant. Filed herewith.
23.1 Consent of Deloitte & Touche LLP. Filed herewith.
23.2 Consent of KPMG LLP. Filed herewith.
23.3 Consent of KPMG LLP. Filed herewith.
31.1 Certification of the Chief Executive Officer
pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002.
Filed herewith.
31.2 Certification of the Chief Financial Officer
pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002.
Filed herewith.
32.1 Certification of the Chief Executive Officer
pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002, 18 U.S.C. Section 1350.
Furnished herewith.
32.2 Certification of the Chief Financial Officer
pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002, 18 U.S.C. Section 1350.
Furnished herewith.
99.1 Alliance Boots GmbH audited consolidated
financial statements comprised of the Group
statements of financial position at March 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 years in the three-year period ended
March 31, 2014.
Incorporated by reference to Exhibit 99.1 to
Walgreen Co.’s Current Report on Form 8-K
(File No. 1-00604) filed with the SEC on
May 15, 2014.
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