Medco 2015 Annual Report Download - page 90

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88
Express Scripts 2015 Annual Report
PART IV
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, 2015 and 2014
Consolidated Statement of Operations for the years ended December 31, 2015, 2014 and 2013
Consolidated Statement of Comprehensive Income for the years ended December 31, 2015, 2014 and 2013
Consolidated Statement of Changes in Stockholders’ Equity for the years ended December 31, 2015, 2014
and 2013
Consolidated Statement of Cash Flows for the years ended December 31, 2015, 2014 and 2013
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, 2015, 2014
and 2013
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.