Unaudited Consolidated Balance Sheet - USD ($) $ in Millions	Sep. 30, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$ 438.2	$ 1,832.6
Receivables, net	7,391.1	5,979.8
Inventories	1,730.4	2,113.2
Deferred taxes	359.9	390.8
Prepaid expenses and other current assets	354.8	251.7
Total current assets	10,274.4	10,568.1
Property and equipment, net	1,343.1	1,584.0
Goodwill	29,277.9	29,280.9
Other intangible assets, net	10,961.5	12,255.2
Other assets	139.6	110.7
Total assets	51,996.5	53,798.9
Current liabilities:
Claims and rebates payable	8,738.6	8,488.2
Accounts payable	3,273.0	3,137.3
Accrued expenses	2,353.0	2,836.1
Current maturities of long-term debt	1,649.2	2,555.3
Total current liabilities	16,013.8	17,016.9
Long-term debt	14,037.7	11,012.7
Deferred taxes	4,621.8	4,923.2
Other liabilities	777.0	782.1
Total liabilities	$ 35,450.3	$ 33,734.9
Commitments and contingencies (Note 8)
Stockholders’ equity:
Preferred stock, 15.0 shares authorized, $0.01 par value per share; no shares issued and outstanding	$ 0.0	$ 0.0
Common stock, 2,985.0 shares authorized, $0.01 par value; shares issued: 853.9 and 848.6, respectively; shares outstanding: 676.3 and 726.1, respectively	8.5	8.5
Additional paid-in capital	22,140.4	22,671.4
Accumulated other comprehensive (loss) income	(10.7)	2.1
Retained earnings	7,623.3	5,920.4
Total Express Scripts Stockholders' equity before treasury stock	29,761.5	28,602.4
Common stock in treasury at cost, 177.6 and 122.5 shares, respectively	(13,223.2)	(8,548.2)
Total Express Scripts stockholders' equity	16,538.3	20,054.2
Non-controlling interest	7.9	9.8
Total stockholders' equity	16,546.2	20,064.0
Total liabilities and stockholders' equity	$ 51,996.5	$ 53,798.9