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

ic

485.3527.5500.9538.5Diluted

489.0532.9505.0544.0Basic earnings (loss) per share: Continuing operations

$
.60$
.62$
2.55$
2.24Discontinued operations

---(0.04)Net earnings

0.600.622.552.19Diluted earnings (loss) per share:Continuing operations

$
.59$
.62$
2.53$
2.21Discontinued operations

---(0.04)Net earnings

0.590.622.532.17(1) Includes retail pharmacy co-payments of $1,412.6 million and $1,493.0 million for the three months ended December 31, 2011 and 2010, respectively and $5,786.6 million and $6,181.4 million for the years ended December 31, 2011 and 2010, respectively. EXPRESS SCRIPTS, INC. Unaudited Consolidated Balance Sheet December 31,     December 31, (in millions, except share data)

20112010 Assets Current assets: Cash and cash equivalents

$   5,620.1$
523.7 Restricted cash and investments

17.816.3 Receivables, net

1,915.71,720.9 Inventories

374.4382.4 Prepaid expenses

68.7177.6 Deferred taxes

45.886.0 Other current assets

15.534.4Total current assets

8,058.02,941.3 Property and equipment, net

416.2372.7 Goodwill

5,485.75,486.2 Other intangible assets, net

1,620.91,725.0 Other assets

26.232.6Total assets

$ 15,607.0$ 10,557.8 Liabilities and Stockholders' Equity Current liabilities: Claims and rebates payable

$   2,874.1$   2,666.5 Accounts payable

928.1656.7 Accrued expenses

656.0593.9 Current maturities of long-term debt

999.90.1Total current liabilities

5,458.13,917.2 Long-term debt

7,076.42,493.7 Other liabilities

598.8540.3Total liabilities

13,133.36,951.2 Stockholders' Equity: Preferred stock, 5,000,000 shares authorized, $0.01 par value per share;   and no shares issued and outstanding

-- Common stock, 1,000,000,000 shares autho
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SOURCE Express Scripts, Inc.
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