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103
Express Scripts 2014 Annual Report
PART IV
99
Item 15 — Exhibits, Financial Statement Schedules
(a)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,2014and2013
ConsolidatedStatementofOperationsfortheyearsendedDecember31,2014,2013and2012
ConsolidatedStatementofComprehensiveIncomefortheyearsendedDecember31,2014,2013and2012
ConsolidatedStatementofChangesinStockholders’EquityfortheyearsendedDecember31,2014,2013
and2012
ConsolidatedStatementofCashFlowsfortheyearsendedDecember31,2014,2013and2012
NotestoConsolidatedFinancialStatements
(2) ThefollowingfinancialstatementscheduleiscontainedinthisReport.
ScheduleII.ValuationandQualifyingAccountsandReservesfortheyearsendedDecember31,2014,2013
and2012
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.