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MCKESSON CORP

For the period ended Mar 31, 2024. Filed May 8, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed May 8, 2024

MCK$1,060.84-1.0%Stored close · as of Nov 6, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Financial Statements and Supplementary Data

Table of ContentsItem 8 Index

INDEX TO CONSOLIDATED FINANCIAL INFORMATION

Page
Report of Independent Registered Public Accounting Firm57
Consolidated Financial Statements:
Consolidated Statements of Operations for the years ended March 31, 2024, 2023, and 202260
Consolidated Statements of Comprehensive Income for the years ended March 31, 2024, 2023, and 202261
Consolidated Balance Sheets as of March 31, 2024 and 202362
Consolidated Statements of Stockholders’ Equity (Deficit) for the years ended March 31, 2024, 2023, and 202263
Consolidated Statements of Cash Flows for the years ended March 31, 2024, 2023, and 202264
Financial Notes65
Note 1 - Significant Accounting Policies65
Note 2 - Business Acquisitions and Divestitures73
Note 3 - Restructuring, Impairment, and Related Charges, Net77
Note 4 - Share-Based Compensation79
Note 5 - Other Income, Net83
Note 6 - Income Taxes83
Note 7 - Noncontrolling Interests and Redeemable Noncontrolling Interests88
Note 8 - Earnings (Loss) Per Common Share89
Note 9 - Leases91
Note 10 - Goodwill and Intangible Assets, Net93
Note 11 - Debt and Financing Activities95
Note 12 - Variable Interest Entities98
Note 13 - Pension Benefits99
Note 14 - Hedging Activities105
Note 15 - Fair Value Measurements109
Note 16 - Financial Guarantees and Warranties111
Note 17 - Commitments and Contingent Liabilities112
Note 18 - Stockholders' Equity (Deficit)117
Note 19 - Related Party Balances and Transactions121
Note 20 - Segments of Business121
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.