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Express Scripts Reports First Quarter EPS of $0.86, up 23%
Date:4/29/2009

---- ---- Total assets $5,708.7 $5,509.2 ======== ======== Liabilities and Stockholders' Equity Current liabilities: Claims and rebates payable $1,365.4 $1,380.7 Accounts payable 490.9 496.4 Accrued expenses 489.9 420.5 Current maturities of long-term debt 520.1 420.0 Current liabilities of discontinued operations 4.9 4.1 --- --- Total current liabilities 2,871.2 2,721.7 Long-term debt 1,160.3 1,340.3 Other liabilities 377.2 369.0 ----- ----- Total liabilities 4,408.7 4,431.0 ------- ------- Stockholders' equity: Preferred stock, 5,000,000 shares authorized, $0.01 par value per share; and no shares issued and outstanding - - Common stock, 1,000,000,000 shares authorized, $0.01 par value; shares issued: 318,923,000 and 318,958,000, respectively; shares outstanding: 247,829,000 and 247,649,000, respectively 3.2 3.2 Additional paid-in capital 645.7 640.8 Accumulated other comprehensive income 4.9 6.2 Retained earnings 3,575.4 3,361.0 ------- -------
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SOURCE Express Scripts, Inc.
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