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Express Scripts Reports Third Quarter 2013 Results
Date:10/24/2013

butable to Express Scripts

0.530.481.651.15Diluted earnings per share:Continuing operations attributable to Express Scripts

$
.54$
.50$
.67$
.15Discontinued operations attributable to Express Scripts

(0.02)(0.02)(0.05)(0.03)Net earnings attributable to Express Scripts

0.520.471.621.13Amounts attributable to Express Scripts shareholders:Income from continuing operations, net of tax

$
442.2$
411.4$   1,384.0$
828.0Discontinued operations, net of tax

(15.5)(20.0)(41.3)(19.2)Net income attributable to Express Scripts shareholders

$
426.7$
391.4$   1,342.7$
808.8(*) Includes retail pharmacy co-payments of $2,966.5 million and $3,348.9 million for the three months ended September 30, 2013 and 2012, respectively, and $9,845.2 million and $8,364.6 million for the nine months ended September 30, 2013 and 2012, respectively. 

  EXPRESS SCRIPTS HOLDING COMPANY  Unaudited Consolidated Balance Sheet  September 30,December 31,  (in millions) 20132012 Assets  Current assets:  Cash and cash equivalents 

$
,722.3$
2,793.1 Restricted cash and investments 

19.219.6 Receivables, net 

5,112.45,425.8 Inventories 

1,643.61,652.1 Deferred taxes 

422.7400.6 Prepaid expenses and other current assets 

179.0194.3 Current assets of discontinued operations 

125.0271.4Total current assets 

9,224.210,756.9 Property and equipment, net 

1,629.21,632.1 Goodwill 

29,306.329,320.4 Other intangible assets, net 

14,525.916,037.9 Other assets 

56.656.1 Noncurrent assets of discontinued operations 

20.8307.8Total assets 

$
54,763.0$
58,111.2 Li
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SOURCE Express Scripts Holding Company
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