Medco 2014 Annual Report Download - page 112

Download and view the complete annual report

Please find page 112 of the 2014 Medco 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 116

  • 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

Express Scripts 2014 Annual Report
110
1 TheMergerAgreementlistedinExhibit2.1(the“Agreement”)isnotintendedtomodifyorsupplementanyfactual
disclosuresaboutthepartiesthereto,includingtheCompany,andshouldnotberelieduponasdisclosureaboutsuch
partieswithoutconsiderationoftheperiodicandcurrentreportsandstatementsthatthepartiestheretofilewiththeSEC.
ThetermsoftheAgreementgovernthecontractualrightsandrelationships,andallocaterisks,amongthepartiesin
relationtothetransactionscontemplatedbytheAgreement.Inparticular,therepresentationsandwarrantiesmadebythe
partiesintheAgreementreflectnegotiationsbetween,andaresolelyforthebenefitof,thepartiestheretoandmaybe
limitedormodifiedbyavarietyoffactors,including:subsequentevents,informationincludedinpublicfilings,
disclosuresmadeduringnegotiations,correspondencebetweenthepartiesanddisclosureschedulesanddisclosure
letters,asapplicable,totheAgreement.Accordingly,therepresentationsandwarrantiesmaynotdescribetheactualstate
ofaffairsatthedatetheyweremadeoratanyothertimeandyoushouldnotrelyonthemasstatementsoffact.In
addition,therepresentationsandwarrantiesmadebythepartiesintheAgreementmaybesubjecttostandardsof
materialityapplicabletothecontractingpartiesthatdifferfromthoseapplicabletoinvestors.Theschedulestothe
AgreementhavebeenomittedpursuanttoItem601(b)(2)ofRegulationS-Kandwillbefurnishedsupplementallytothe
SECuponrequest.
2 Filedherewith.
3 Managementcontractorcompensatoryplanorarrangement.
Exhibit
No. Title
10.26 FormofIndemnificationAgreementwithmembersofExpressScriptsHoldingCompany’sboardofdirectors
andeachofitsexecutiveofficers,incorporatedbyreferencetoExhibit10.1toExpressScriptsHolding
Company’sCurrentReportonForm8-KfiledMarch5,2014.
10.27(3) FormofExecutiveEmploymentAgreementwithcertainexecutiveofficers(includingKeithJ.EblingandJames
M.Havel),incorporatedbyreferencetoExhibit10.2toExpressScriptsHoldingCompany’sCurrentReporton
Form8-KfiledMarch24,2014.
10.28(3) RetentionAgreementdatedasofMarch24,2014,betweenExpressScriptsHoldingCompanyandEdwardB.
Ignaczak,incorporatedbyreferencetoExhibit10.3toExpressScriptsHoldingCompany’sCurrentReporton
Form8-KfiledMarch24,2014.
11 Statementregardingcomputationofearningspershare(SeeNote1totheauditedconsolidatedfinancial
statements).
12.1(2) Statementregardingcomputationofratioofearningstofixedcharges.
21.1(2) SubsidiariesofExpressScriptsHoldingCompany.
23.1(2) ConsentofPricewaterhouseCoopersLLP,independentregisteredpublicaccountingfirm.
31.1(2) CertificationbyGeorgePaz,asChairmanandChiefExecutiveOfficerofExpressScriptsHoldingCompany,
pursuanttoExchangeActRule13a-14(a).
31.2(2) CertificationbyJamesM.Havel,asExecutiveVicePresidentandInterimChiefFinancialOfficerofExpress
ScriptsHoldingCompany,pursuanttoExchangeActRule13a-14(a).
32.1(2) CertificationbyGeorgePaz,asChairmanandChiefExecutiveOfficerofExpressScriptsHoldingCompany,
pursuantto18U.S.C.ss.1350andExchangeActRule13a-14(b).
32.2(2) CertificationbyJamesM.Havel,asExecutiveVicePresidentandInterimChiefFinancialOfficerofExpress
ScriptsHoldingCompany,pursuantto18U.S.C.ss.1350andExchangeActRule13a-14(b).
101.INS(2) XBRLTaxonomyInstanceDocument.
101.SCH(2) XBRLTaxonomyExtensionSchemaDocument.
101.CAL(2) XBRLTaxonomyExtensionCalculationLinkbaseDocument.
101.DEF(2) XBRLTaxonomyExtensionDefinitionLinkbaseDocument.
101.LAB(2) XBRLTaxonomyExtensionLabelLinkbaseDocument.
101.PRE(2) XBRLTaxonomyExtensionPresentationLinkbaseDocument.
106