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10-QPeriod: Q2 FY2015

CVS HEALTH Corp Quarterly Report for Q2 Ended Jun 30, 2015

Filed August 4, 2015For Securities:CVS

Summary

CVS Health Corporation (CVS) reported solid financial results for the quarter and six months ended June 30, 2015, showcasing continued revenue growth driven by both its Pharmacy Services and Retail Pharmacy segments. Net revenues increased across both periods, reflecting growth in specialty pharmacy, increased pharmacy network claims, and comparable store sales in the retail segment. The company also demonstrated a commitment to returning value to shareholders through significant share repurchases. Strategically, CVS Health is actively pursuing growth through acquisitions, with the significant proposed acquisitions of Omnicare and Target's pharmacy and clinic businesses poised to further expand its integrated healthcare offerings and market reach.

Financial Statements
Beta
Revenue$37.17B
Cost of Revenue$30.77B
Gross Profit$6.40B
Operating Expenses$4.14B
Operating Income$2.26B
Interest Expense$171.00M
Net Income$1.27B
EPS (Basic)$1.13
EPS (Diluted)$1.12
Shares Outstanding (Basic)1.12B
Shares Outstanding (Diluted)1.13B

Key Highlights

  • 1Net revenues increased by 7.4% for the three months and 9.2% for the six months ended June 30, 2015, year-over-year.
  • 2Pharmacy Services segment revenue grew, driven by specialty pharmacy expansion and increased network claims.
  • 3Retail Pharmacy segment revenue saw an increase, supported by pharmacy same-store sales and new store contributions.
  • 4The company repurchased approximately $2.9 billion of its common stock during the first six months of 2015.
  • 5CVS Health announced two significant proposed acquisitions: Omnicare for approximately $10.6 billion and Target's pharmacy and clinic businesses for $1.887 billion.
  • 6The company issued $14.8 billion in unsecured senior notes to fund these proposed acquisitions.
  • 7Diluted earnings per share increased to $1.12 for the three months and $2.19 for the six months ended June 30, 2015, compared to the prior year.

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