Early Access

10-QPeriod: Q1 FY2009

CVS HEALTH Corp Quarterly Report for Q1 Ended Mar 31, 2009

Filed May 5, 2009For Securities:CVS

Summary

CVS Health Corporation (CVS) reported its first quarter 2009 financial results, highlighting a 9.8% increase in net revenues to $23.4 billion, driven significantly by the acquisition of Longs Drug Stores. Despite revenue growth, net earnings saw a slight decrease of 1.3% to $738.4 million compared to the prior year period. This decline is attributed to a loss from discontinued operations related to lease obligations and increased operating expenses, partly due to integration costs from the Longs acquisition. The company's performance demonstrates continued top-line growth, supported by strategic acquisitions and an expanding retail footprint, while navigating the complexities of integrating new businesses and managing ongoing operational costs.

Financial Statements
Beta
Revenue$23.39B
Cost of Revenue$18.65B
Gross Profit$4.75B
Operating Expenses$3.37B
Operating Income$1.38B
Net Income$739.00M
EPS (Basic)$0.51
EPS (Diluted)$0.50
Shares Outstanding (Basic)1.45B
Shares Outstanding (Diluted)1.47B

Key Highlights

  • 1Net revenues increased by 9.8% to $23.4 billion, largely due to the acquisition of Longs Drug Stores, which contributed approximately $1.4 billion.
  • 2Net earnings decreased by 1.3% to $738.4 million, or $0.50 per diluted share, from $748.5 million, or $0.51 per diluted share, in the prior year quarter.
  • 3The Pharmacy Services segment reported a 7.2% increase in net revenues to $11.5 billion, with a notable rise in generic dispensing rates.
  • 4The Retail Pharmacy segment saw its net revenues grow by 13.9% to $13.5 billion, with same-store sales increasing by 3.3% overall.
  • 5Operating expenses rose by 15.3% due to the Longs acquisition and related integration costs.
  • 6The company issued $1.0 billion in unsecured senior notes to repay borrowings and for general corporate purposes, demonstrating active debt management.
  • 7A loss of $5.1 million from discontinued operations was recorded, primarily related to lease guarantee obligations for divested subsidiaries like Linens 'n Things.

Frequently Asked Questions