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Express Scripts Reports Fourth Quarter Results
Date:2/22/2012

ump sum payment of $30 million.  Based on authoritative accounting guidance, the Company determined that these communications indicate that a loss is both probable and estimable and we recorded an accrual of $30 million ($18.9 million net of tax) as an offset to revenues for the year ended December 31, 2011. While no final agreement has been reached on the matter, the parties are engaged in active discussions and continue to work to resolve the open issues.
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SOURCE Express Scripts, Inc.
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