Express Scripts Reports First Quarter EPS of $0....(4229.2 4011.2 Common stoc...),Health

Date:4/29/2009

4,229.2 4,011.2 Common stock in treasury at cost, 71,094,000 and 71,309,000 shares, respectively (2,929.2) (2,933.0) -------- -------- Total stockholders' equity 1,300.0 1,078.2 ------- ------- Total liabilities and stockholders' equity $5,708.7 $5,509.2 ======== ======== EXPRESS SCRIPTS, INC. Unaudited Condensed Consolidated Statement of Cash Flows Three Months Ended March 31, ------------- (in millions) 2009 2008 ---- ---- Cash flows from operating activities: Net income $214.4 $177.2 Net loss from discontinued operations, net of tax 0.3 1.1 --- --- Net income from continuing operations 214.7 178.3 Adjustments to reconcile net income to net cash provided by operating activities: Depreciation and amortization 24.6 24.5 Non-cash adjustments to net income 21.1 21.3 Changes in operating assets and liabilities: Claims and rebates payable (15.3) 28.0 Other net changes in operating assets and liabilities 41.3 (3.8) ---- ---- Net cash provided by operating activities - continuing operations
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