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

abilities and Stockholders' Equity  Current liabilities:  Claims and rebates payable 

$
,459.7$
7,440.0 Accounts payable 

2,573.42,898.9 Accrued expenses 

1,496.71,632.9 Current maturities of long-term debt 

631.6934.9 Current liabilities of discontinued operations 

64.8150.7Total current liabilities 

11,226.213,057.4 Long-term debt 

13,482.014,980.1 Deferred taxes 

5,589.05,936.5 Other liabilities 

746.3692.9 Noncurrent liabilities of discontinued operations 

0.448.6Total liabilities 

31,043.934,715.5 Stockholders' Equity:  Preferred stock, 15.0 shares authorized, $0.01 par value per share; and no shares issued and outstanding -- Common stock, 2,985.0 shares authorized, $0.01 par value per share; shares issued: 830.7 and 818.1, respectively; shares outstanding: 805.8 and 818.1, respectively 8.38.2 Additional paid-in capital 

21,820.221,289.7 Accumulated other comprehensive income 

15.418.9 Retained earnings 

3,410.92,068.225,254.823,385.0 Common stock in treasury at cost, 24.9 and zero shares, respectively 

(1,552.5)-Total Express Scripts stockholders' equity 

23,702.323,385.0 Non-controlling interest 

16.810.7Total stockholders' equity 

23,719.123,395.7Total liabilities and stockholders' equity 

$
54,763.0$
58,111.2 

  EXPRESS SCRIPTS HOLDING COMPANY  Unaudited Consolidated Statement of Cash Flows  Nine Months Ended
September 30,  (in millions) 20132012 Cash flows from operating activities:  Net income 

$ 1,366.7$
819.1 Net loss from discontinued operations, net
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SOURCE Express Scripts Holding Company
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