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Walgreen Company 10-K 2006 Documents found in this filing:United
States
Securities
and Exchange Commission
Washington,
D.C. 20549
FORM
10-K/A
For
the fiscal year ended August 31, 2006.
For
the
Transition Period From ____________ to ___________
Commission
file number 1-604.
Registrant's
telephone number, including area code: (847)
914-2500
Securities
registered pursuant to Section 12(b) of the Act:
Securities
registered pursuant to section 12(g) of the Act: None
Indicate
by check mark if the registrant is a well-known seasoned issuer, as defined
in
Rule 405 of the Securities Act. Yes x No
o
Indicate
by check mark if the registrant is not required to file reports pursuant to
Section 13 or Section 15(d) of the Act. Yes o No
x
Indicate
by check mark whether the registrant (1) has filed all reports required to
be
filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during
the
preceding 12 months and (2) has been subject to such filing requirements for
the
past 90 days. Yes
x No
o
Indicate
by check mark if disclosure of delinquent filers pursuant to Item 405 of
Regulation S-K is not contained herein, and will not be contained, to the best
of registrant's knowledge, in definitive proxy or information statements
incorporated by reference in Part III of this Form 10-K/A or any amendment
to
this Form 10-K/A. o
Indicate
by check mark whether the registrant is a large accelerated filer, an
accelerated filer, or a non-accelerated filer. See definition of "accelerated
filer and large accelerated filer" in Rule 12b-2 of the Exchange Act. (Check
one):
Large
accelerated filer x Accelerated
filer o Non-accelerated
filer
Indicate
by check mark whether the registrant is a shell company (as defined in Rule
12b-2 of the Exchange Act). Yes
o No
x
As
of
February 28, 2006, the aggregate market value of Walgreen Co. common stock,
par
value $.078125 per share, held by non-affiliates (based upon the closing
transaction price on the New York Stock Exchange) was approximately
$45,061,959,000. As of October 31, 2006, there were 1,003,442,336 shares of
Walgreen Co. common stock outstanding.
DOCUMENTS
INCORPORATED BY REFERENCE
Portions
of the Annual Report to Shareholders for the year ended August 31, 2006, only
to
the extent expressly so stated herein, are incorporated by reference into parts
I, II and IV of Form 10-K. Portions of the registrant's proxy statement for
its
2006 annual meeting of shareholders to be held January 10, 2007, are
incorporated by reference into part III of Form 10-K.
EXPLANATORY
NOTE
The
company hereby amends its Annual Report on Form 10-K, filed on November 7,
2006
(the "original filing") solely to change the fiscal 2006 Annual Report type
reference from Exhibit 10 ("EX-10") to Exhibit 13 ("EX-13") in the Edgar filing
system. The change will enable users of analytical software to access the proper
data efficiently. As a result of this amendment, the company is also filing
the
certifications pursuant to Sections 302 and 906 of the Sarbanes-Oxley Act of
2002, along with consent of the company's independent registered public
accounting firm. This Form 10-K/A does not reflect events occurring after the
date of the filing of the original filing or amend or update other disclosures
therein.
-2-
SIGNATURES
Pursuant
to the requirements of Section 13 or 15(d) of the Securities Exchange Act of
1934, the registrant has duly caused this report to be signed on its behalf
by
the undersigned, thereunto duly authorized.
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