Express Scripts, Inc.St. Louis, MO, United States (NASDAQ (GS): ESRX)

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Express Scripts Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Sep 09
Quarter
Ending Jun 09
Quarter
Ending Jun 09
Quarter
Ending Mar 09
Quarter
Ending Mar 09
Revenue 5,619.4 5,503.3 5,503.3 5,422.8 5,422.8
Cost of Goods Sold 5,006.8 4,909.3 4,909.3 4,888.7 4,888.7
Gross Profit 612.6 594.0 594.0 534.1 534.1
Gross Profit Margin 10.9% 10.8% 10.8% 9.8% 9.8%
SG&A Expense 254.1 214.0 214.0 178.6 178.6
Depreciation & Amortization -- -- 49.7 -- --
Operating Income 360.5 381.2 381.2 356.4 356.4
Operating Margin 6.4% 6.9% 6.9% 6.6% 6.6%
Nonoperating Income 0.0 0.0 0.0 0.0 0.0
Nonoperating Expenses (46.0) (76.4) (76.4) (16.2) (16.2)
Income Before Taxes 312.5 303.6 303.6 339.3 339.3
Income Taxes 115.6 111.6 111.6 124.6 124.6
Net Income After Taxes 196.9 192.0 192.0 214.7 214.7

Continuing Operations 196.9 192.0 192.0 214.7 214.7
Discontinued Operations 0.7 0.3 0.3 (0.3) (0.3)
Total Operations 197.6 192.3 192.3 214.4 214.4
Total Net Income 197.6 192.3 192.3 214.4 214.4
Net Profit Margin 3.5% 3.5% 3.5% 4.0% 4.0%

Diluted EPS from Total Net Income ($) 0.71 0.74 0.74 0.86 0.86
Dividends per Share 0.00 0.00 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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