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Express Scripts Reports Third Quarter 2013 Results

tributions paid to non-controlling interest 

(18.0)(5.3)Proceeds from long-term debt, net of discounts 

-7,458.9Repayment of revolving credit line, net 

-(1,000.0)Proceeds from accounts receivable financing facility 

-600.0Repayment of accounts receivable financing facility 


15.4(103.2) Net cash (used in) provided by financing activities - continuing operations 

(2,922.0)3,946.7 Net cash used in financing activities - discontinued operations 

-(1.3) Net cash (used in) provided by financing activities 

(2,922.0)3,945.4 Effect of foreign currency translation adjustment 

(4.5)2.6 Less: cash decrease (increase) attributable to discontinued operations 

23.3(47.3) Net decrease in cash and cash equivalents 

(1,070.8)(4,418.9) Cash and cash equivalents at beginning of period 

2,793.15,620.1 Cash and cash equivalents at end of period 

$ 1,722.3$  1,201.2 

  Table 1   Express Scripts Holding Company Unaudited Consolidated Selected Information  (in millions)  Three Months Ended
September 30, Nine Months Ended
September 30,2013201220132012Claims VolumeContinuing operations:Network

256.9282.9805.9721.5Home delivery and specialty(1)

34.638.0106.690.5Total claims 

291.5320.9912.5812.0Total adjusted claims - continuing operations(2)

358.1393.71,117.3984.6 Depreciation and Amortization (D&A): Revenue amortization(3)

$   28.5$   28.5$
85.5 Cost of revenues depreciation 

31.437.388.772.7 Selling, general and administrative depreciation 

77.347.2222.7120.5 Selling, general and administrative amortization(3)'/>"/>

SOURCE Express Scripts Holding Company
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