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CVS Caremark Reports Record Second Quarter Revenues, Operating Profit, and Earnings
Date:7/31/2008

2,250.9 2,556.8

Short-term debt 980.0 2,085.0

Current portion of long-term debt 47.3 47.2

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Total current liabilities 8,810.8 10,766.3

Long-term debt 8,348.3 8,349.7

Deferred income taxes 3,437.7 3,426.1

Other long-term liabilities 860.0 857.9

Shareholders' equity:

Preference stock, series one ESOP convertible,

par value $1.00: authorized 50,000,000 shares;

issued and outstanding 3,702,000 shares at

June 28, 2008 and 3,798,000 shares at

December 29, 2007 197.9 203.0

Common stock, par value $0.01: authorized

3,200,000,000 shares; issued 1,601,670,000

shares at June 28, 2008 and 1,590,139,000

shares at December 29, 2007 16.0 15.9

Treasury stock, at cost: 166,130,000 shares at

June 28, 2008 and 153,682,000 shares at

December 29, 2007 (5,869.6) (5,620.4)

Shares held in trust, 1,700,000 shares at

June 28, 2008 and 9,224,000 at

December 29, 2007 (55.5) (301.3)

Guaranteed ESOP obligation (44.5) (44.5)

Capital surplus 27,205.6 26,831.9

Retained earnings 11,608.3 10,287.0

Accumulated other comprehensive loss (48.0) (49.7)

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Total shareholders' equity 33,010.2 31,321.9

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SOURCE CVS Caremark Corporation
Copyright©2008 PR Newswire.
All rights reserved

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