Express Scripts 2012 Annual Report Download - page 96

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Express Scripts 2012 Annual Report94
14. Quarterly financial data (unaudited)
The following is a presentation of our unaudited quarterly financial data:
Quarters
(in millions, except per share data)
First(1)
Second(1)(2)(3)
Third(1)(2)
Fourth(2)
Fiscal 2012
(4)
Total revenues(5)
$ 12,132.6
$ 27,504.6
$ 26,810.2
$ 27,410.7
Cost of revenues(5)
11,300.6
25,417.5
24,702.0
25,107.8
Gross profit
832.0
2,087.1
2,108.2
2,302.9
Selling, general and administrative
265.1
1,587.7
1,294.5
1,398.4
Operating income
566.9
499.4
813.7
904.5
Net income from continuing operations
270.2
153.4
411.3
522.8
Net loss from discontinued operations, net of tax
-
(0.4)
(15.4)
(11.8)
Net income
$ 270.2
$ 153.0
$ 395.9
$ 511.0
Less: Net income attributable to non-controlling interest
2.4
3.4
4.5
6.9
Net income attributable to Express Scripts
267.8
149.6
391.4
504.1
Basic earnings (loss) per share
Continuing operations attributable to Express Scripts
$ 0.55
$ 0.19
$ 0.50
$ 0.63
Discontinued operations attributable to Express Scripts
-
-
(0.02)
(0.01)
Net earnings attributable to Express Scripts
0.55
0.19
0.48
0.62
Diluted earnings (loss) per share attributable to Express Scripts
Continuing operations attributable to Express Scripts
$ 0.55
$ 0.18
$ 0.49
$ 0.62
Discontinued operations attributable to Express Scripts
-
- (0.02)
(0.01)
Net earnings attributable to Express Scripts
0.55
0.18
0.47
0.61
Amounts attributable to Express Scripts shareholders:
Income from continuing operations, net of tax
$ 267.8
$ 150.0
$ 406.8
$ 515.9
Discontinued operations, net of tax
-
(0.4)
(15.4)
(11.8)
Net income attributable to Express Scripts shareholders
$ 267.8
$ 149.6
$ 391.4
$ 504.1