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CVS Caremark Reports Record Results in Fourth Quarter and Fiscal 2009
Date:2/8/2010

g is a reconciliation of the Company's business segments to the accompanying consolidated financial statements:

    
    
    
                                                                
                  Pharmacy    Retail                   
                  Services   Pharmacy               Intersegment
                  Segment    Segment   Corporate    Eliminations  Consolidated
    In millions    (2)(4)      (4)      Segment        (3)(4)        Totals
    -----------   --------   --------  ---------   -------------  ------------
                                                                   
    Fourth Quarter
     Ended(1):
     December 31, 
      2009:                                            
      Net revenues $13,492    $14,455     $--         $(2,125)      $25,822
      Gross profit   1,075      4,511      --             (18)        5,568
      Operating 
       profit (loss)   833      1,220    (140)            (18)        1,895
     December 31, 
      2008(5):                                                         
      Net revenues $11,784    $13,832     $--         $(1,474)      $24,142
      Gross profit   1,020      4,204      --              --         5,224
      Operating 
       profit (loss)   809      1,051    (128)             --         1,732
    
    Fiscal Year
     Ended(1):
     December 31, 
      2009:                                            
      Net revenues $51,065    $55,355     $--         $(7,691)      $98,729
      Gross profit   3,835     16,593      --             (48)       20,380
      Operating 
       profit (loss) 2,866      4,159    (539)            (48)        6,438
     December 31, 
      2008(5):                                                         
      Net revenues $43,769    $48,990     $--         $(5,287)      $87,472
      Gross profit   3,550     14,741      --              (1)       18,290
      Operating 
       profit (loss) 2,755      3,753    (461)             (1)        
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SOURCE CVS Caremark Corporation
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