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Express Scripts Reports First Quarter 2013 Results
Date:4/29/2013

three months ended March 31, 2013 and 2012, respectively.   EXPRESS SCRIPTS HOLDING COMPANY  Unaudited Consolidated Balance Sheet  March 31,December 31,  (in millions) 20132012 Assets  Current assets:  Cash and cash equivalents 

$
,990.0$
2,793.9 Restricted cash and investments 

17.719.6 Receivables, net 

4,294.15,480.6 Inventories 

1,657.41,661.9 Deferred taxes 

381.9408.5 Prepaid expenses and other current assets 

195.7194.4 Current assets of discontinued operations 

171.1198.0Total current assets 

8,707.910,756.9 Property and equipment, net 

1,679.71,634.3 Goodwill 

29,346.029,359.8 Other intangible assets, net 

15,531.316,037.9 Other assets 

65.156.6 Noncurrent assets of discontinued operations 

255.7265.7Total assets 

$
55,585.7$
58,111.2 Liabilities and Stockholders' Equity  Current liabilities:  Claims and rebates payable 

$
,645.7$
7,440.0 Accounts payable 

2,573.72,909.1 Accrued expenses 

1,535.41,630.0 Current maturities of long-term debt 

631.6934.9 Current liabilities of discontinued operations 

137.7143.4Total current liabilities 

11,524.113,057.4 Long-term debt 

13,815.114,980.1 Deferred taxes 

5,783.65,948.8 Other liabilities 

775.8692.9 Noncurrent liabilities of discontinued operations 

59.636.3Total liabilities 

31,958.234,715.5 Stockholders' Equity:  Preferred stock, 15.0 shares authorized, $0.01 par value per share; 

and no shares issued and outstanding

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SOURCE Express Scripts Holding Company
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