Total net revenues 3,871.6 927.1 31.5% 2,944.5
Total cost of revenues 3,568.6 859.2 31.7% 2,709.4
Selling, general and
administrative expenses 149.3 41.4 38.4% 107.9
Amortization of intangibles 22.2 2.9 15.0% 19.3
-------- ------ ------ --------
Operating Income $131.5 $23.6 21.9% $107.9
======== ====== ====== ========
Gross Margin (2) $303.0 $67.9 28.9% $235.1
Gross margin percentage 7.8% -0.2% 8.0%
(1) Includes Critical Care's operating results commencing on the
November 14, 2007 acquisition date.
(2) Defined as net revenues minus cost of revenues.
Medco Health Solutions, Inc.
Earnings Per Share Reconciliation
(Unaudited)
Table 8.
Quarters Ended Six Months Ended
----------------- ------------------
June 28, June 30, June 28, June 30,
2008 2007 2008 2007
-------- -------- -------- ---------
Earnings Per Share Reconciliation:
----------------------------------
GAAP diluted earnings per share $0.51 $0.38 $1.01 $0.85
Adjustment for the amortization of
intangible assets (1) 0.05 0.05 0.10 0.10
-------- -------- -------- ---------
Diluted earnings per share,
excluding intangible amortization $0.56 $0.43 $1
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