Express Scripts 2014 Annual Report Download - page 108
Download and view the complete annual report
Please find page 108 of the 2014 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.Express Scripts 2014 Annual Report
106
INDEXTOEXHIBITS
(ExpressScriptsHoldingCompany–CommissionFileNumber1-35490)
Exhibit
No. Title
2.1(1) AgreementandPlanofMerger,datedasofJuly20,2011,byandamongExpressScripts,Inc.,MedcoHealth
Solutions,Inc.,ExpressScriptsHoldingCompany(formerlyAristotleHolding,Inc.),AristotleMergerSub,Inc.
andPlatoMergerSub,Inc.,incorporatedbyreferencetoExhibit2.1toExpressScripts,Inc.’sCurrentReporton
Form8-KfiledJuly22,2011,FileNo.000-20199.
2.2 AmendmentNo.1toAgreementandPlanofMerger,datedasofNovember7,2011,byandamongExpress
Scripts,Inc.,MedcoHealthSolutions,Inc.,ExpressScriptsHoldingCompany(formerlyAristotleHolding,
Inc.),AristotleMergerSub,Inc.,andPlatoMergerSub,Inc.,incorporatedbyreferencetoExhibit2.1to
ExpressScripts,Inc.’sCurrentReportonForm8-KfiledNovember8,2011,FileNo.000-20199.
3.1 AmendedandRestatedCertificateofIncorporationofExpressScriptsHoldingCompany,incorporatedby
referencetoExhibit3.1toExpressScriptsHoldingCompany’sCurrentReportonForm8-KfiledApril2,2012.
3.2 AmendedandRestatedBylawsofExpressScriptsHoldingCompany,incorporatedbyreferencetoExhibit3.2
toExpressScriptsHoldingCompany’sCurrentReportonForm8-KfiledApril2,2012.
4.1 Indenture,datedasofMarch18,2008,betweenMedcoHealthSolutions,Inc.andU.S.BankTrustNational
Association,asTrustee,incorporatedbyreferencetoExhibit4.1toMedcoHealthSolutions,Inc.’sCurrent
ReportonForm8-KfiledMarch18,2008,FileNo.001-31312.
4.2 Formof7.125%Notesdue2018,incorporatedbyreferencetoExhibit4.3toMedcoHealthSolutions,Inc.’s
CurrentReportonForm8-KfiledMarch18,2008,FileNo.001-31312.
4.3 Formof2.750%Notesdue2015,incorporatedbyreferencetoExhibit4.1toMedcoHealthSolutions,Inc.’s
CurrentReportonForm8-KfiledSeptember10,2010,FileNo.001-31312.
4.4 Formof4.125%Notesdue2020,incorporatedbyreferencetoExhibit4.2toMedcoHealthSolutions,Inc.’s
CurrentReportonForm8-KfiledSeptember10,2010,FileNo.001-31312.
4.5 FirstSupplementalIndenture,datedasofApril2,2012,amongMedcoHealthSolutions,Inc.,ExpressScripts
HoldingCompany,theothersubsidiariesofExpressScriptsHoldingCompanypartytheretoandU.S.Bank
TrustNationalAssociation,asTrustee,incorporatedbyreferencetoExhibit4.3toExpressScriptsHolding
Company’sCurrentReportonForm8-KfiledApril6,2012.
4.6 SecondSupplementalIndenture,datedasofMay29,2012,amongMedcoHealthSolutions,Inc.,Express
ScriptsHoldingCompany,theothersubsidiariesofExpressScriptsHoldingCompanypartytheretoandU.S.
BankTrustNationalAssociation,asTrustee,incorporatedbyreferencetoExhibit4.3toExpressScripts
HoldingCompany’sCurrentReportonForm8-KfiledJune4,2012.
4.7 ThirdSupplementalIndenture,datedasofOctober21,2013,amongMedcoHealthSolutions,Inc.,United
BioSourceHoldings,Inc.,ExpressScriptsPharmacy,Inc.andU.S.BankTrustNationalAssociation,asTrustee,
incorporatedbyreferencetoExhibit4.7toExpressScriptsHoldingCompany’sAnnualReporttoForm10-K
filedFebruary20,2014.
4.8(2) FourthSupplementalIndenture,datedasofFebruary2,2015,amongMedcoHealthSolutions,Inc.,Strategic
PharmaceuticalInvestments,LLC.andU.S.BankTrustNationalAssociation,asTrustee.
4.9 Indenture,datedasofJune9,2009,amongExpressScripts,Inc.,theSubsidiaryGuarantorspartytheretoand
UnionBank,N.A.,asTrustee,incorporatedbyreferencetoExhibitNo.4.1toExpressScripts,Inc.’sCurrent
ReportonForm8-KfiledJune10,2009,FileNo.000-20199.
4.10 ThirdSupplementalIndenture,datedasofJune9,2009,amongExpressScripts,Inc.,theSubsidiaryGuarantors
partytheretoandUnionBank,N.A.,asTrustee,incorporatedbyreferencetoExhibitNo.4.4toExpressScripts,
Inc.’sCurrentReportonForm8-KfiledJune10,2009,FileNo.000-20199.
4.11 FourthSupplementalIndenture,datedasofDecember1,2009,amongExpressScripts,Inc.,theSubsidiary
GuarantorspartytheretoandUnionBank,N.A.,asTrustee,incorporatedbyreferencetoExhibit4.6toExpress
Scripts,Inc.’sQuarterlyReportonForm10-QforthequarterendedJune30,2011,FileNo.000-20199.
4.12 FifthSupplementalIndenture,datedasofApril26,2011,amongExpressScripts,Inc.,theSubsidiary
GuarantorspartytheretoandUnionBank,N.A.,asTrustee,incorporatedbyreferencetoExhibit4.7toExpress
Scripts,Inc.’sQuarterlyReportonForm10-QforthequarterendedJune30,2011,FileNo.000-20199.
4.13 SixthSupplementalIndenture,datedasofMay2,2011,amongExpressScripts,Inc.,theSubsidiaryGuarantors
partytheretoandUnionBank,N.A.,asTrustee,incorporatedbyreferencetoExhibit4.1toExpressScripts,
Inc.’sCurrentReportonForm8-KfiledMay2,2011,FileNo.000-20199.
102