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SEC Comment Letter.pdf

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🔗 Source: sec.gov

📊 Size: 98 KB

📄 Pages: 2 pages

⬇️ Downloads: 92

Summary

The Securities and Exchange Commission (SEC) sent a letter to Express Scripts Holding Company on September 29, 2017, regarding their Form 10-K for the year ended December 31, 2016. The SEC requested additional information and clarification on the following:

1. Separate disclosure of gross rebates receivable: The SEC questioned why Express Scripts does not separately disclose gross rebates receivable, which are considered a component of trade receivables. The company must revise their disclosure to separately state accounts receivable from pharmaceutical manufacturers or explain why this is not required.

The SEC requested a response within 10 business days, providing the requested information or advising when they will respond. The letter was signed by Joel Parker, Senior Assistant Chief Accountant, Office of Beverages, Apparel and Mining.

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Description

Express Scripts Holding Company received a comment letter regarding their Form 10-K for 2016. They were asked to respond within 10 business days with requested information. Additional comments may follow after review.

Technical Information

File Format: PDF
File Size: 98 KB
Pages: 2
Language: EN
Total Downloads: 92
Last Updated: 1 week ago

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