Express Scripts 2011 Annual Report Download - page 105

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Express Scripts 2011 Annual Report 103
31.2
Certification by Jeffrey Hall, as Executive Vice President and Chief Financial Officer of Express
Scripts, Inc., pursuant to Exchange Act Rule 13a-14(a).
32.1
Certification by George Paz, as Chairman, President and Chief Executive Officer of Express Scripts,
Inc., pursuant to 18 U.S.C.ss.1350 and Exchange Act Rule 13a-14(b).
32.2
Certification by Jeffrey Hall, as Executive Vice President and Chief Financial Officer of Express
Scripts, Inc., pursuant to 18 U.S.C.ss. 1350 and Exchange Act Rule 13a-14(b).
101.1
XBRL Taxonomy Instance Document.
101.2
XBRL Taxonomy Extension Schema Document.
101.3
XBRL Taxonomy Extension Calculation Linkbase Document.
101.4
XBRL Taxonomy Extension Definition Linkbase Document.
101.5
XBRL Taxonomy Extension Label Linkbase Document.
101.6
XBRL Taxonomy Extension Presentation Linkbase Document.
1 Management contract or compensatory plan or arrangement.
2 The Stock and Interest Purchase Agreement listed in Exhibit 2.1 and the Merger Agreement listed in Exhibit 2.2
(collectively, the ―Agreements‖) are not intended to modify or supplement any factual disclosures about the
parties thereto, including Express Scripts, and should not be relied upon as disclosure about such parties without
consideration of the periodic and current reports and statements that the parties thereto file with the SEC. The
terms of the Agreements govern the contractual rights and relationships, and allocate risks, among the parties in
relation to the transactions contemplated by the Agreements. In particular, the representations and warranties
made by the parties in the Agreements reflect negotiations between, and are solely for the benefit of, the parties
thereto and may be limited or modified by a variety of factors, including: subsequent events, information
included in public filings, disclosures made during negotiations, correspondence between the parties and
disclosure schedules and disclosure letters, as applicable, to the Agreements. Accordingly, the representations
and warranties may not describe the actual state of affairs at the date they were made or at any other time and
you should not rely on them as statements of fact. In addition, the representations and warranties made by the
parties in the Agreements may be subject to standards of materiality applicable to the contracting parties that
differ from those applicable to investors.