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Express Scripts 2012 Annual Report 109
ficer
al
Signature
Title
Date
/s/ John O. Parker
John O. Parker
Director
February 18, 2013
/s/ William L. Roper
William L. Roper
Director
February 18, 2013
/s/ Samuel K. Skinner
Samuel K. Skinner
Director
February 18, 2013
/s/ Seymour Sternberg
Seymour Sternberg
Director
February 18, 2013
EXPRESS SCRIPTS HOLDING COMPANY
Schedule II Valuation and Qualifying Accounts and Reserves of Continuing Operations
Years Ended December 31, 2012, 2011 and 2010
Col. A
Col. B
Col. C
Col. D
Col. E
(in millions)
Additions
Description
Balance at
Beginning of
Period
Charges
to Costs and
Expenses
Charges
to Other
Accounts
Deductions
(1)
Balance at End
of Period
Allowance for Doubtful
Accounts Receivable
Year Ended 12/31/10
$ 93.4
$ 5.2
$ -
$ 33.8
$ 64.8
Year Ended 12/31/11
64.8
11.6
-
20.8
55.6
Year Ended 12/31/12
$ 55.6
$ 158.8
$ -
$ 59.3
$ 155.1
Valuation Allowance for
Deferred Tax Assets
Year Ended 12/31/10
$ 16.1
$ 7.1
$ -
$ -
$ 23.2
Year Ended 12/31/11
23.2
1.9
-
-
25.1
Year Ended 12/31/12
$ 25.1
$ 4.2
$ 6.1
$ -
$ 35.4
(1) Except as otherwise described, these deductions are primarily write-offs of receivable amounts, net of any
recoveries.