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Medco Delivers Record Third-Quarter 2009 GAAP Diluted EPS of $0.69; Diluted EPS Excluding Amortization of Intangible Assets of $0.75
Date:11/3/2009

-------------- ------------- ASSETS Current assets: Cash and cash equivalents $2,020.3 $938.4 Short-term investments 47.6 64.0 Manufacturer accounts receivable, net 1,810.9 1,858.9 Client accounts receivable, net 1,646.0 1,680.5 Income taxes receivable 197.5 213.4 Inventories, net 1,341.4 1,856.5 Prepaid expenses and other current assets 59.6 326.6 Deferred tax assets 222.8 159.2 -------------- ------------- Total current assets 7,346.1 7,097.5 Property and equipment, net 869.1 854.1 Goodwill 6,335.2 6,331.4 Intangible assets, net 2,500.6 2,666.4 Other noncurrent assets 60.8 61.5 -------------- ------------- Total assets $17,111.8 $17,010.9 ============== ============= LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities: Claims and other accounts payable $2,768.8 $2,878.9 Client rebates and guarantees payable 2,146.7 1,658.7 Accrued expenses and other current liabilities 620.8 660.4 Short-term debt 211.7 600.0 -------------- ------------- Total current liabilities 5,748.0 5,798.0 Long-term debt, net 3,999.2 4,00
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SOURCE Medco Health Solutions, Inc.
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