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Express Scripts (ESRX)

Express Scripts (ESRX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2007 12-2006 12-2005 12-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents 436,900 131,000 477,900 166,000 396,040
Receivables 1,184,600 1,292,800 1,393,200 1,057,000 1,011,154
Inventories 166,100 191,400 273,400 159,000 116,375
Income taxes - deferred 121,100 90,500 53,100 33,000 15,346
Other current assets 40,400 47,600 0 0 0
TOTAL $1,967,800 $1,772,100 $2,257,400 $1,443,000 $1,560,135
Non-Current Assets
PPE Net 215,500 198,000 201,300 181,000 177,312
Intangibles 3,037,300 3,056,900 3,003,400 1,954,000 1,653,552
Other Non-Current Assets 35,800 81,100 31,400 22,000 18,175
TOTAL $3,288,600 $3,336,000 $3,236,100 $2,157,000 $1,849,039
Total Assets $5,256,400 $5,108,100 $5,493,500 $3,600,000 $3,409,174
Liabilities
Current Liabilities
Short Term Debt 260,100 180,100 110,000 22,000 N/A
Accounts payable and accrued liabilities 1,776,200 1,851,800 1,976,500 1,560,000 1,409,903
Accrued Expenses 432,500 387,800 308,700 232,000 216,505
TOTAL $2,475,000 $2,429,400 $2,395,200 $1,814,000 $1,626,408
Non-Current Liabilities
Long Term Debt 1,760,300 1,270,400 1,400,500 412,000 455,018
aiOther Non-Current Liabilities 324,700 283,400 233,000 178,000 133,755
TOTAL $2,085,000 $1,553,800 $1,633,500 $590,000 $588,773
Total Liabilities $4,560,000 $3,983,200 $4,028,700 $2,404,000 $2,215,181
Shareholders' Equity
Shares Outstanding, K 505,616 542,544 585,484 587,005 620,421
Common Shares 3,200 1,600 1,600 1,000 798
Retained earnings 2,584,900 2,017,300 1,542,900 1,143,000 864,550
Other shareholders' equity 20,800 11,700 3,800 -10,000 -20,018
TOTAL $696,400 $1,124,900 $1,464,800 $1,196,000 $1,193,993
Total Liabilities And Equity $5,256,400 $5,108,100 $5,493,500 $3,600,000 $3,409,174
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