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CVS » Topics » Notes to Consolidated Condensed Financial Statements

This excerpt taken from the CVS 10-Q filed Aug 9, 2005.

Notes to Consolidated Condensed Financial Statements

(Unaudited)

 

Following is a reconciliation of the Company’s business segments to the consolidated condensed financial statements as of and for the respective periods:

 

In millions

   

Retail Pharmacy

Segment

   

PBM

Segment

   

Consolidated

Totals

13 weeks ended:

                     

July 2, 2005:

                     

Net sales

    $ 8,431.7    $ 689.9    $ 9,121.6

Operating profit

      422.0      55.7      477.7

July 3, 2004:

                     

Net sales

    $ 6,619.6    $ 323.5    $ 6,943.1

Operating profit

      362.9      24.3      387.2
    
  
  

26 weeks ended:

                     

July 2, 2005:

                     

Net sales

    $ 16,921.4    $ 1,382.4    $ 18,303.8

Operating profit

      870.0      107.5      977.5

July 3, 2004:

                     

Net sales

    $ 13,099.5    $ 662.2    $ 13,761.7

Operating profit

      743.4      49.4      792.8
    
  
  

Total assets:

                     

July 2, 2005

    $ 13,396.5    $ 1,369.3    $ 14,765.8

January 1, 2005

      13,118.5      1,428.3      14,546.8
    
  
  

 

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