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| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| PBM | | | | | | | 650.9 | 475.2 |
| Supplemental Benefits | | | | | | | 43.6 | 46.1 |
| Total revenues | 5,329.6 | 3,764.1 | 2,894.4 | 2,543.4 | 1,857.7 | 1,271.0 | 694.5 | 521.3 |
| Revenue growth [+] | 41.6% | 30.0% | 13.8% | 36.9% | 46.2% | 83.0% | 33.2% | 35.7% |
| PBM | | | | | | | 37.0% | 43.3% |
| Supplemental Benefits | | | | | | | -5.4% | -12.3% |
| Cost of goods sold | 5,021.7 | 3,529.8 | 2,708.6 | 2,400.1 | 1,747.3 | 1,176.9 | 627.2 | 471.9 |
| Gross profit | 307.9 | 234.2 | 185.8 | 143.3 | 110.4 | 94.1 | 67.3 | 49.4 |
| Gross margin | 5.8% | 6.2% | 6.4% | 5.6% | 5.9% | 7.4% | 9.7% | 9.5% |
| Selling, general and administrative | 193.7 | 101.7 | 81.0 | 67.8 | 54.0 | 46.4 | 32.5 | 24.4 |
| EBITDA [+] | 154.3 | 149.8 | 116.7 | 85.5 | 64.3 | 53.4 | 38.8 | 28.0 |
| EBITDA growth | 3.0% | 28.4% | 36.4% | 32.9% | 20.5% | 37.8% | 38.2% | 44.2% |
| EBITDA margin | 2.9% | 4.0% | 4.0% | 3.4% | 3.5% | 4.2% | 5.6% | 5.4% |
| Depreciation | 8.7 | 6.6 | 4.9 | 4.7 | 3.6 | 2.6 | 2.0 | 1.5 |
| EBITA | 145.6 | 143.2 | 111.7 | 80.8 | 60.7 | 50.8 | 36.7 | 26.5 |
| EBITA margin | 2.7% | 3.8% | 3.9% | 3.2% | 3.3% | 4.0% | 5.3% | 5.1% |
| Amortization of intangibles | 31.4 | 10.7 | 7.0 | 5.4 | 4.3 | 3.0 | 1.9 | 1.6 |
| EBIT [+] | 114.2 | 132.5 | 104.7 | 75.4 | 56.4 | 47.7 | 34.8 | 25.0 |
| EBIT growth | -13.8% | 26.5% | 38.8% | 33.7% | 18.3% | 37.0% | 39.5% | 46.6% |
| EBIT margin | 2.1% | 3.5% | 3.6% | 3.0% | 3.0% | 3.8% | 5.0% | 4.8% |
| Interest income, net [+] | -7.3 | -2.1 | 0.2 | 4.2 | 6.5 | 4.4 | 1.2 | -0.8 |
| Interest expense | 7.5 | 3.0 | 0.6 | 0.3 | 0.2 | 0.8 | 1.1 | 1.1 |
| Interest income | 0.2 | 0.9 | 0.8 | 4.5 | 6.6 | 5.1 | 2.3 | 0.4 |
| Other income (expense), net | | | | | 0.1 | -0.1 | 0.1 | 2.1 |
| Pre-tax income | 107.0 | 130.4 | 105.0 | 79.7 | 63.0 | 52.0 | 36.1 | 26.3 |
| Income taxes | 40.4 | 49.5 | 39.8 | 29.3 | 23.7 | 20.4 | 13.2 | 9.9 |
| Tax rate | 37.7% | 37.9% | 37.9% | 36.7% | 37.6% | 39.3% | 36.4% | 37.7% |
| Minority interest | -0.4 | | | | 0.0 | 0.2 | | |
| Net income | 67.0 | 81.0 | 65.2 | 50.4 | 39.3 | 31.6 | 23.0 | 16.4 |
| Net margin | 1.3% | 2.2% | 2.3% | 2.0% | 2.1% | 2.5% | 3.3% | 3.1% |
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| Basic EPS [+] | $1.41 | $1.85 | $1.51 | $1.18 | $0.95 | $0.78 | $0.59 | $0.49 |
| Growth | -23.7% | 22.2% | 27.5% | 25.3% | 20.6% | 31.9% | 22.1% | 53.2% |
| Diluted EPS [+] | $1.39 | $1.82 | $1.48 | $1.16 | $0.91 | $0.75 | $0.56 | $0.45 |
| Growth | -23.4% | 22.6% | 28.3% | 26.6% | 22.4% | 34.3% | 23.5% | 50.3% |
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| Shares outstanding (basic) [+] | 47.6 | 43.9 | 43.1 | 42.5 | 41.5 | 40.3 | 38.6 | 33.6 |
| Growth | 8.5% | 1.7% | 1.4% | 2.4% | 3.1% | 4.2% | 14.9% | 3.7% |
| Shares outstanding (diluted) [+] | 48.1 | 44.5 | 43.9 | 43.6 | 43.0 | 42.3 | 41.4 | 36.4 |
| Growth | 8.0% | 1.4% | 0.8% | 1.4% | 1.6% | 2.3% | 13.6% | 5.7% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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