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Express Scripts Reports Strong Second Quarter Earnings
Date:7/29/2009

sive income 9.9 6.2 Retained earnings 3,767.7 3,361.0 ------- ------- 6,009.6 4,011.2 Common stock in treasury at cost, 70,881,000 and 71,309,000 shares, respectively (2,925.4) (2,933.0) -------- -------- Total stockholders' equity 3,084.2 1,078.2 ------- ------- Total liabilities and stockholders' equity $9,804.1 $5,509.2 ======== ======== EXPRESS SCRIPTS, INC. Unaudited Condensed Consolidated Statement of Cash Flows Six Months Ended June 30, ----------- (in millions) 2009 2008 ---- ---- Cash flows from operating activities: Net income $406.7 $367.3 Net loss from discontinued operations, net of tax - 2.8 --- --- Net income from continuing operations 406.7 370.1 Adjustments to reconcile net income to net cash provided by operating activities: Depreciation and amortization 49.7 49.6 Deferred financing fees 57.7 1.2 Non-cash adjustments to net income 42.5 50.3
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SOURCE Express Scripts, Inc.
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