Express Scripts 2012 Annual Report Download - page 109

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Express Scripts 2012 Annual Report 107
PART IV
Item 15 — Exhibits, Financial Statement Schedules
Documents filed as part of this Report:
(1) Financial Statements
The following report of independent registered public accounting firm 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, 2012 and 2011
Consolidated Statement of Operations for the years ended December 31, 2012, 2011 and 2010
Consolidated Statement of Comprehensive Income for the years ended December 31, 2012, 2011
and 2010
Consolidated Statement of Changes in Stockholders’ Equity for the years ended December 31,
2012, 2011 and 2010
Consolidated Statement of Cash Flows for the years ended December 31, 2012, 2011 and 2010
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, 2012, 2011 and
2010
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 Holding Company and its subsidiaries on a consolidated basis.