Express Scripts 2009 Annual Report Download - page 98

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Express Scripts 2009 Annual Report 96
PART IV
Item 15 — Exhibits, Financial Statement Schedules
Documents filed as part of this Report:
(1) Financial Statements
The following report of independent accountants and our consolidated financial statements are contained in
Item 8—Consolidated Financial Statements and Supplementary Data of this Report
Report of Independent Registered Public Accounting Firm
Consolidated Balance Sheet as of December 31, 2009 and 2008
Consolidated Statement of Operations for the years ended December 31, 2009, 2008 and 2007
Consolidated Statement of Changes in Stockholders’ Equity for the years ended December 31,
2009, 2008 and 2007
Consolidated Statement of Cash Flows for the years ended December 31, 2009, 2008 and 2007
Notes to Consolidated Financial Statements
(2) The following financial statement schedule is contained in this Report.
II. Valuation and Qualifying Accounts and Reserves for the years ended December 31, 2009, 2008 and
2007
All other schedules are omitted because they are not applicable or the required information is shown in
the consolidated financial statements or the notes thereto.
(3) List of Exhibits
See Index to Exhibits on the pages below. The Company agrees to furnish to the SEC, upon request,
copies of any long-term debt instruments that authorize an amount of securities constituting 10% or less of the
total assets of Express Scripts, Inc. and its subsidiaries on a consolidated basis.