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Adjustments to Current Assets

Express Scripts Holding Co., adjusted current assets

USD $ in thousands

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current assets
Adjustments
Add: Allowance for doubtful accounts
Less: Current deferred tax assets1
After Adjustment
Adjusted current assets

Source: Based on data from Express Scripts Holding Co. Annual Reports

1 Current deferred tax assets. See Details »

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Adjustments to Total Assets

Express Scripts Holding Co., adjusted total assets

USD $ in thousands

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total assets
Adjustments
Add: Operating leased assets1
Add: Allowance for doubtful accounts
Less: Current deferred tax assets2
Less: Noncurrent deferred tax assets (included in Other assets)3
After Adjustment
Adjusted total assets

Source: Based on data from Express Scripts Holding Co. Annual Reports

1 Operating leased assets. See Details »

2 Current deferred tax assets. See Details »

3 Noncurrent deferred tax assets (included in Other assets). See Details »

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Adjustments to Total Liabilities

Express Scripts Holding Co., adjusted total liabilities

USD $ in thousands

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total liabilities
Adjustments
Add: Operating lease obligations1
Less: Noncurrent deferred tax liabilities2
After Adjustment
Adjusted total liabilities

Source: Based on data from Express Scripts Holding Co. Annual Reports

1 Operating lease obligations. See Details »

2 Noncurrent deferred tax liabilities. See Details »

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Adjustments to Stockholders' Equity

Express Scripts Holding Co., adjusted total stockholders' equity

USD $ in thousands

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total Express Scripts stockholders' equity
Adjustments
Less: Net deferred tax assets (liabilities)1
Add: Allowance for doubtful accounts
Add: Non-controlling interest
After Adjustment
Adjusted total stockholders' equity

Source: Based on data from Express Scripts Holding Co. Annual Reports

1 Net deferred tax assets (liabilities). See Details »

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Adjustments to Capitalization Table

Express Scripts Holding Co., adjusted capitalization table

USD $ in thousands

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Short-term debt and current maturities of long-term debt
Long-term debt, excluding current maturities
Total reported debt
Total Express Scripts stockholders' equity
Total reported capital
Adjustments to Debt
Add: Operating lease obligations1
Adjusted total debt
Adjustments to Equity
Less: Net deferred tax assets (liabilities)2
Add: Allowance for doubtful accounts
Add: Non-controlling interest
Adjusted total stockholders' equity
After Adjustment
Adjusted total capital

Source: Based on data from Express Scripts Holding Co. Annual Reports

1 Operating lease obligations. See Details »

2 Net deferred tax assets (liabilities). See Details »

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Adjustments to Reported Income

Express Scripts Holding Co., adjusted comprehensive income

USD $ in thousands

 
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Net income attributable to Express Scripts
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowance for doubtful accounts
Less: Net loss from discontinued operations, net of tax
Add: Other comprehensive income (loss)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted comprehensive income

Source: Based on data from Express Scripts Holding Co. Annual Reports

1 Deferred income tax expense (benefit). See Details »

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