Express Scripts 2009 Annual Report Download - page 40

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Express Scripts 2009 Annual Report 38
Item 1B—Unresolved Staff Comments
There are no material unresolved written comments that were received from the SEC Staff 180 days or more
before the end of our fiscal year relating to our periodic or current reports under the Securities Exchange Act of 1934.
Item 2 – Properties
We operate our United States and Canadian PBM and EM segments out of leased and owned facilities throughout
the United States and Canada. The Company’s main facilities from continuing operations are detailed in the table below.
PBM Facilities
EM Facilities
St. Louis, Missouri (HQ, plus two facilities)
Lake Mary, Florida (two facilities)
Maryland Heights, Missouri (five facilities)
Lincoln Park, New Jersey (two facilities)
Tempe, Arizona (two facilities)
Montville, New Jersey
Bloomington, Minnesota (two facilities)
Grove City, Ohio
Bensalem, Pennsylvania (two facilities)
Byfield, Massachusetts
Troy, New York
Louisville, Kentucky
Albuquerque, New Mexico
Hunt Valley, Maryland
Orlando, Florida (two facilities)
Farmington Hills, Michigan
Montreal, Quebec
Mississauga, Ontario
Parsippany, New Jersey
Swatara, Pennsylvania
St. Marys, Georgia
Pueblo, Colorado
Brewster, New York
Oldsmar, Florida
New Castle, Delaware
Indianapolis, Indiana
Mason, Ohio (two facilities)
Plano, Texas
Ft. Worth, Texas
West Hills, California
Our St. Louis, Missouri facility houses our corporate headquarters offices. We believe our facilities generally
have been well maintained and are in good operating condition. As of January 1, 2010, our existing facilities from
continuing operations comprise approximately 2.8 million square feet in the aggregate.
We signed a lease agreement during 2009 for a new state of the art pharmacy fulfillment facility. We expect to
take possession of this new facility during the second quarter of 2010. The annual lease commitments for this facility are
approximately $1.5 million and the term of the lease is ten years.