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CVS Caremark Reports Record Second Quarter Results
Date:8/6/2013

diluted common shares outstanding1,2361,2871,2381,298Dividends declared per common share$

0.2250$

0.1625$

0.4500$

0.3250 CVS CAREMARK CORPORATION Condensed Consolidated Balance Sheets (Unaudited)June 30,December 31,In millions, except per share amounts20132012Assets:Cash and cash equivalents$

1,174$

1,375Short-term investments55Accounts receivable, net7,0936,473Inventories10,57810,759Deferred income taxes606663Other current assets413577Total current assets19,86919,852Property and equipment, net8,7088,632Goodwill26,55426,395Intangible assets, net9,6579,753Other assets1,4961,280Total assets$

66,284$

65,912Liabilities:Accounts payable$

5,178$

5,070Claims and discounts payable3,9933,974Accrued expenses3,5014,051Short-term debt—690Current portion of long-term debt185Total current liabilities12,69013,790Long-term debt9,3589,133Deferred income taxes3,7963,784Other long-term liabilities1,5341,501Commitments and contingencies——Shareholders' equity:Preferred stock, par value $0.01: 0.1 shares authorized; none issued or outstanding——Common stock, par value $0.01: 3,200 shares authorized; 1,676 shares issued and1,227 shares outstanding at June 30, 2013 and 1,667 shares issued and 1,231 sharesoutstanding at December 31, 20121717Treasury stock, at cost: 448 shares at June 30, 2013 and 435 shares at December 31,2012(16,987)(16,270)Shares held in trust: 1 share at June 30, 2013 and December 31, 2012(31)(31)Capital surplus29,53229,120Retained earnings26,57325,049Accumulated other comprehensive loss(198)(181)Total shareholders' equity38,90637,704Total liabilities and shareholders' equity$

66,284$

65,912 CVS CAREMARK CORPORATION Condensed Consolidated Statements of Cash Flows (Unaudited)Six Months EndedJune 30,In millions20132012Cash flows from operating a
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SOURCE CVS Caremark Corporation
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