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Cardinal Health Reports Fiscal 2013 Second-Quarter Results
Date:2/5/2013

s(in millions)December 31,
2012June 30,
2012(Unaudited)AssetsCurrent assets:Cash and equivalents$2,255$

2,274Trade receivables, net6,1586,355Inventories8,4527,864Prepaid expenses and other9961,017Total current assets17,86117,510Property and equipment, net1,4751,551Goodwill and other intangibles, net4,4284,392Other assets878807Total assets$24,642$

24,260Liabilities and Shareholders' EquityCurrent liabilities:Accounts payable$11,796$

11,726Current portion of long-term obligations and other short-term borrowings474476Other accrued liabilities1,9321,972Total current liabilities14,20214,174Long-term obligations, less current portion2,4232,418Deferred income taxes and other liabilities1,4751,424Total shareholders' equity6,5426,244Total liabilities and shareholders' equity$24,642$

24,260 

Schedule 4Cardinal Health, Inc. and Subsidiaries
Condensed Consolidated Statements of Cash Flows (Unaudited)Second QuarterYear-to-Date(in millions)2013201220132012Cash flows from operating activities:Net earnings$303$

262$575$

499Loss from discontinued operations, net of tax—2—2Earnings from continuing operations303264575501Adjustments to reconcile earnings from continuing operations to net cash provided by/(used in) operating activities:Depreciation and amortization8878176156Impairments and loss on disposal of assets5162Share-based compensation22224642Provision for bad debts8192Change in operating assets and liabilities, net of effects from acquisitions:Decrease in trade receivables299236228167Increase in inventories(329)(1,392)(536)(1,553)Increase/(decrease) in accounts payable(433)708311,118Other accrued liabilities and operating items, net(93)(32)(97)(45)Net cash provided by/(used in) operating activities(130)(114)438390Cash flows from investing activities:Acquisition of subsidiaries, net of cash acquired(26)—(126)(7)Additions to property and equipment(36)(57)(62)(101)Proceeds from
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