Express Scripts 2013 Annual Report Download - page 112

Download and view the complete annual report

Please find page 112 of the 2013 Express Scripts annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 124

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124

Express Scripts 2013 Annual Report 112
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, 2013 and 2012
Consolidated Statement of Operations for the years ended December 31, 2013, 2012 and 2011
Consolidated Statement of Comprehensive Income for the years ended December 31, 2013, 2012 and 2011
Consolidated Statement of Changes in Stockholders’ Equity for the years ended December 31, 2013, 2012
and 2011
Consolidated Statement of Cash Flows for the years ended December 31, 2013, 2012 and 2011
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, 2013, 2012 and 2011
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.