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CVS Caremark Reports Record First Quarter Results
Date:5/2/2012

,370Claims and discounts payable

3,6613,487Accrued expenses

4,5063,293Short-term debt

—750Current portion of long-term debt

556Total current liabilities

13,41211,956Long-term debt

9,2069,208Deferred income taxes

3,8753,853Other long-term liabilities

1,4311,445Commitments and contingencies Redeemable noncontrolling interest

2930Shareholders' equity:Preferred stock, par value $0.01: 0.1 shares authorized; none issued or
outstanding

——Common stock, par value $0.01: 3,200 shares authorized; 1,650 shares
issued and 1,290 shares outstanding at March 31, 2012 and 1,640 shares
issued and 1,298 shares outstanding at December 31, 2011

 

 

16 

 

16Treasury stock, at cost: 358 shares at March 31, 2012 and 340 shares at
December 31, 2011

 

(12,752) 

(11,953)Shares held in trust: 2 shares at March 31, 2012 and December 31, 2011

 

(56) 

(56)Capital surplus

28,45028,126Retained earnings

22,56622,090Accumulated other comprehensive loss

(171)(172)Total shareholders' equity

38,05338,051Total liabilities and shareholders' equity

$  66,006$   64,543 

(1)
Effective January 1, 2012, the Company changed its methods of accounting for prescription drug inventories in the Retail Pharmacy segment. Additional details of this accounting change are discussed in Note 2 to the condensed consolidated financial statements included in the Company's Form 10-Q for the quarter ended March 31, 2012. CVS CAREMARK CORPORATION
Condensed Consolidated Statements of Cash Flows
(Unaudited)Three Months EndedMarch 31, In millions

2012(1)2011Cash flows from operating activities:Cash receipts from customers

$
29,207$
22,971Cash paid for
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SOURCE CVS Caremark Corporation
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