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Express Scripts Reports Third Quarter 2013 Results

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

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 


  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

SOURCE Express Scripts Holding Company
Copyright©2012 PR Newswire.
All rights reserved

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