Medco 2014 Annual Report Download - page 112
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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.Express Scripts 2014 Annual Report
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1 TheMergerAgreementlistedinExhibit2.1(the“Agreement”)isnotintendedtomodifyorsupplementanyfactual
disclosuresaboutthepartiesthereto,includingtheCompany,andshouldnotberelieduponasdisclosureaboutsuch
partieswithoutconsiderationoftheperiodicandcurrentreportsandstatementsthatthepartiestheretofilewiththeSEC.
ThetermsoftheAgreementgovernthecontractualrightsandrelationships,andallocaterisks,amongthepartiesin
relationtothetransactionscontemplatedbytheAgreement.Inparticular,therepresentationsandwarrantiesmadebythe
partiesintheAgreementreflectnegotiationsbetween,andaresolelyforthebenefitof,thepartiestheretoandmaybe
limitedormodifiedbyavarietyoffactors,including:subsequentevents,informationincludedinpublicfilings,
disclosuresmadeduringnegotiations,correspondencebetweenthepartiesanddisclosureschedulesanddisclosure
letters,asapplicable,totheAgreement.Accordingly,therepresentationsandwarrantiesmaynotdescribetheactualstate
ofaffairsatthedatetheyweremadeoratanyothertimeandyoushouldnotrelyonthemasstatementsoffact.In
addition,therepresentationsandwarrantiesmadebythepartiesintheAgreementmaybesubjecttostandardsof
materialityapplicabletothecontractingpartiesthatdifferfromthoseapplicabletoinvestors.Theschedulestothe
AgreementhavebeenomittedpursuanttoItem601(b)(2)ofRegulationS-Kandwillbefurnishedsupplementallytothe
SECuponrequest.
2 Filedherewith.
3 Managementcontractorcompensatoryplanorarrangement.
Exhibit
No. Title
10.26 FormofIndemnificationAgreementwithmembersofExpressScriptsHoldingCompany’sboardofdirectors
andeachofitsexecutiveofficers,incorporatedbyreferencetoExhibit10.1toExpressScriptsHolding
Company’sCurrentReportonForm8-KfiledMarch5,2014.
10.27(3) FormofExecutiveEmploymentAgreementwithcertainexecutiveofficers(includingKeithJ.EblingandJames
M.Havel),incorporatedbyreferencetoExhibit10.2toExpressScriptsHoldingCompany’sCurrentReporton
Form8-KfiledMarch24,2014.
10.28(3) RetentionAgreementdatedasofMarch24,2014,betweenExpressScriptsHoldingCompanyandEdwardB.
Ignaczak,incorporatedbyreferencetoExhibit10.3toExpressScriptsHoldingCompany’sCurrentReporton
Form8-KfiledMarch24,2014.
11 Statementregardingcomputationofearningspershare(SeeNote1totheauditedconsolidatedfinancial
statements).
12.1(2) Statementregardingcomputationofratioofearningstofixedcharges.
21.1(2) SubsidiariesofExpressScriptsHoldingCompany.
23.1(2) ConsentofPricewaterhouseCoopersLLP,independentregisteredpublicaccountingfirm.
31.1(2) CertificationbyGeorgePaz,asChairmanandChiefExecutiveOfficerofExpressScriptsHoldingCompany,
pursuanttoExchangeActRule13a-14(a).
31.2(2) CertificationbyJamesM.Havel,asExecutiveVicePresidentandInterimChiefFinancialOfficerofExpress
ScriptsHoldingCompany,pursuanttoExchangeActRule13a-14(a).
32.1(2) CertificationbyGeorgePaz,asChairmanandChiefExecutiveOfficerofExpressScriptsHoldingCompany,
pursuantto18U.S.C.ss.1350andExchangeActRule13a-14(b).
32.2(2) CertificationbyJamesM.Havel,asExecutiveVicePresidentandInterimChiefFinancialOfficerofExpress
ScriptsHoldingCompany,pursuantto18U.S.C.ss.1350andExchangeActRule13a-14(b).
101.INS(2) XBRLTaxonomyInstanceDocument.
101.SCH(2) XBRLTaxonomyExtensionSchemaDocument.
101.CAL(2) XBRLTaxonomyExtensionCalculationLinkbaseDocument.
101.DEF(2) XBRLTaxonomyExtensionDefinitionLinkbaseDocument.
101.LAB(2) XBRLTaxonomyExtensionLabelLinkbaseDocument.
101.PRE(2) XBRLTaxonomyExtensionPresentationLinkbaseDocument.
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