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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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 2,352,500 3,163,800 3,077,200 2,304,700 1,324,400
Receivables 7,067,500 6,936,100 7,062,100 6,967,000 7,373,600
Inventories 1,918,700 1,755,400 1,959,000 1,677,400 1,715,700
TOTAL $11,636,800 $12,089,200 $12,363,400 $11,123,000 $10,614,500
Non-Current Assets
PPE Net 1,255,200 1,277,800 607,000 1,255,500 1,249,100
Intangibles 37,489,400 37,552,500 37,914,700 38,377,400 38,841,400
Other Non-Current Assets 132,000 136,500 859,800 153,400 153,600
TOTAL $38,876,600 $38,966,800 $39,381,500 $39,786,300 $40,244,100
Total Assets $50,513,400 $51,056,000 $51,744,900 $50,909,300 $50,858,600
Liabilities
Current Liabilities
Short Term Debt 1,151,300 1,621,300 722,300 1,184,000 4,140,900
Accounts payable and accrued liabilities 13,464,700 12,444,300 12,712,600 12,508,200 12,833,200
Accrued Expenses 2,163,300 2,976,100 2,993,200 2,286,300 2,162,400
TOTAL $16,779,300 $17,041,700 $16,428,100 $15,978,500 $19,136,500
Non-Current Liabilities
Long Term Debt 13,835,200 13,906,200 14,846,000 14,924,500 11,842,600
aiOther Non-Current Liabilities 673,900 637,200 618,600 656,900 605,200
TOTAL $17,984,000 $18,084,700 $19,073,000 $19,321,800 $16,311,300
Total Liabilities $34,763,300 $35,126,400 $35,501,100 $35,300,300 $35,447,800
Shareholders' Equity
Shares Outstanding, K 577,549 593,527 605,720 616,621 630,219
Common Shares 8,600 8,600 8,600 8,600 8,600
Retained earnings 13,149,300 12,347,500 11,801,200 10,366,500 9,643,600
Other shareholders' equity -1,600 -3,800 -4,600 -800 -600
TOTAL $15,750,100 $15,929,600 $16,243,800 $15,609,000 $15,410,800
Total Liabilities And Equity $50,513,400 $51,056,000 $51,744,900 $50,909,300 $50,858,600
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