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MCKESSON CORP
8-K
04/30/2004

Recast Financial Information for Reorganized Segments




                                                                                    FY03

                                                             Q1          Q2          Q3          Q4         FY

REVENUES
Pharmaceutical Solutions
         U.S. Health Care                                  8,333.00     8,459.90    9,000.20    9,009.80   34,802.90
         Canada                                              819.40       817.60      886.30      899.70    3,423.00

                Total Direct Revenues                      9,152.40    9,277.50    9,886.50    9,909.50    38,225.90
         U.S. Health Care sales to customers' warehouses   3,497.10    3,408.30    4,007.10    3,920.40    14,832.90

                Total Pharmaceutical Solutions             12,649.50   12,685.80   13,893.60   13,829.90   53,058.80

Medical-Surgical Solutions                                   708.30       709.90      716.70      708.00    2,842.90

Provider Technologies
         Software and Software Systems                         49.20       62.90       69.90     106.70       288.70
         Services                                             197.20      206.00      213.50     212.70       829.40
         Hardware                                              19.00       25.70       27.30      29.00       101.00

                Total Provider Technologies                   265.40      294.60      310.70      348.40    1,219.10

                Revenues                                   13,623.20   13,690.30   14,921.00   14,886.30   57,120.80

GROSS PROFIT
Pharmaceutical Solutions                                     477.70       459.70      468.10      550.80    1,956.30
Medical-Surgical Solutions                                   147.80       145.00      146.30      149.90      589.00
Provider Technologies                                        125.30       134.60      113.20      184.10      557.20

         Gross profit                                         750.80      739.30      727.60      884.80    3,102.50

OPERATING EXPENSES
Pharmaceutical Solutions                                     265.30       241.20      249.20      265.50    1,021.20
Medical-Surgical Solutions                                   126.30       128.40      126.30      130.90      511.90
Provider Technologies                                        114.40       112.40      102.60      144.10      473.50
Corporate                                                     39.50        36.60       38.80       48.00      162.90

         Operating expenses                                  545.50       518.60      516.90      588.50    2,169.50
OTHER INCOME
Pharmaceutical Solutions                                      7.50             3.00            14.10             7.00            31.60
Medical-Surgical Solutions                                    0.10             0.20             1.30             0.70             2.30
Provider Technologies                                         3.30             4.30             8.80             1.50            17.90
Corporate                                                   (0.90)           (3.40)           (0.10)           (0.90)           (5.30)

         Other income                                        10.00             4.10            24.10             8.30            46.50

OPERATING PROFIT
Pharmaceutical Solutions                                    219.90           221.50           233.00           292.30           966.70
Medical-Surgical Solutions                                   21.60            16.80            21.30            19.70            79.40
Provider Technologies                                        14.20            26.50            19.40            41.50           101.60

Operating profit                                         255.70           264.80           273.70           353.50          1,147.70
Corporate                                               (40.40)          (40.00)          (38.90)          (48.90)          (168.20)

         Income from continuing operations before
            interest expense and income taxes               215.30           224.80           234.80           304.60           979.50

STATISTICS
Operating profit as a % of revenues
         Pharmaceutical Solutions                   1.74%            1.75%            1.68%            2.11%            1.82%
         Pharmaceutical Solutions, excl. sales to
                customers' warehouses               2.40%            2.39%            2.36%            2.95%            2.53%
         Medical-Surgical Solutions                 3.05%            2.37%            2.97%            2.78%            2.79%
         Provider Technologies                      5.35%            9.00%            6.24%            11.91%           8.33%


____________________________
Created by 10-K Wizard Tech.
http://www.10kwizard.com/
MCKESSON CORP
8-K
04/30/2004

Recast Financial Information for Reorganized Segments




                                                                                  FY04

                                                            Q1          Q2         Q3          Q4          FY

REVENUES
Pharmaceutical Solutions
         U.S. Health Care                                 9,335.00     9,655.00   10,197.40   10,224.70   39,412.10
         Canada                                           1,044.00     1,070.00    1,199.60    1,145.30    4,458.90

               Total Direct Revenues                      10,379.00   10,725.00   11,397.00   11,370.00   43,871.00
        U.S. Health Care sales to customers' warehouses    5,164.40    5,057.60    5,827.10    5,573.00   21,622.10

                Total Pharmaceutical Solutions            15,543.40   15,782.60   17,224.10   16,943.00   65,493.10

Medical-Surgical Solutions                                  710.10       716.10      714.00      670.30    2,810.50

Provider Technologies
         Software and Software Systems                        45.60       67.50       46.60       58.50      218.20
         Services                                            204.30      216.60      220.70      226.70      868.30
         Hardware                                             20.80       27.30       26.50       41.40      116.00

                Total Provider Technologies                  270.70      311.40      293.80      326.60    1,202.50

                Revenues                                  16,524.20   16,810.10   18,231.90   17,939.90   69,506.10

GROSS PROFIT
Pharmaceutical Solutions                                    518.20       508.90      480.90      568.90    2,076.90
Medical-Surgical Solutions                                  146.00       151.30      153.20      153.40      603.90
Provider Technologies                                       122.30       151.50      121.40      172.20      567.40

        Gross profit                                         786.50      811.70      755.50      894.50    3,248.20

OPERATING EXPENSES
Pharmaceutical Solutions                                    259.10       294.00      281.20      285.00    1,119.30
Medical-Surgical Solutions                                  121.40       126.60      127.80      125.40      501.20
Provider Technologies                                       119.70       118.50      121.10       91.40      450.70
Corporate                                                    34.70        45.50       40.90       72.50      193.60

        Operating expenses                                  534.90      584.60       571.00      574.30    2,264.80
OTHER INCOME
Pharmaceutical Solutions                                      5.90             6.80             5.70               4.10             22.50
Medical-Surgical Solutions                                    1.20             0.60             0.50               1.40              3.70
Provider Technologies                                         2.10             4.20             2.30               2.90             11.50
Corporate                                                     2.70             3.50             1.20               3.10             10.50

         Other income                                        11.90            15.10             9.70              11.50             48.20

OPERATING PROFIT
Pharmaceutical Solutions                                    265.00           221.70           205.40             288.00            980.10
Medical-Surgical Solutions                                   25.80            25.30            25.90              29.40            106.40
Provider Technologies                                         4.70            37.20             2.60              83.70            128.20

Operating profit                                         295.50           284.20               233.90            401.10       1,214.70
Corporate                                               (32.00)          (42.00)              (39.70)           (69.40)       (183.10)

         Income from continuing operations before
            interest expense and income taxes               263.50           242.20           194.20             331.70       1,031.60

STATISTICS
Operating profit as a % of revenues
         Pharmaceutical Solutions                   1.70%            1.40%            1.19%             1.70%             1.50%
         Pharmaceutical Solutions, excl. sales to
                customers' warehouses               2.55%            2.07%            1.80%             2.53%             2.23%
         Medical-Surgical Solutions                 3.63%            3.53%            3.63%             4.39%             3.79%
         Provider Technologies                      1.74%            11.95%           0.88%             25.63%            10.66%


____________________________
Created by 10-K Wizard Tech.
http://www.10kwizard.com/

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Recast Financial Information for Reorganized Business Segments

  • 1. MCKESSON CORP 8-K 04/30/2004 Recast Financial Information for Reorganized Segments FY03 Q1 Q2 Q3 Q4 FY REVENUES Pharmaceutical Solutions U.S. Health Care 8,333.00 8,459.90 9,000.20 9,009.80 34,802.90 Canada 819.40 817.60 886.30 899.70 3,423.00 Total Direct Revenues 9,152.40 9,277.50 9,886.50 9,909.50 38,225.90 U.S. Health Care sales to customers' warehouses 3,497.10 3,408.30 4,007.10 3,920.40 14,832.90 Total Pharmaceutical Solutions 12,649.50 12,685.80 13,893.60 13,829.90 53,058.80 Medical-Surgical Solutions 708.30 709.90 716.70 708.00 2,842.90 Provider Technologies Software and Software Systems 49.20 62.90 69.90 106.70 288.70 Services 197.20 206.00 213.50 212.70 829.40 Hardware 19.00 25.70 27.30 29.00 101.00 Total Provider Technologies 265.40 294.60 310.70 348.40 1,219.10 Revenues 13,623.20 13,690.30 14,921.00 14,886.30 57,120.80 GROSS PROFIT Pharmaceutical Solutions 477.70 459.70 468.10 550.80 1,956.30 Medical-Surgical Solutions 147.80 145.00 146.30 149.90 589.00 Provider Technologies 125.30 134.60 113.20 184.10 557.20 Gross profit 750.80 739.30 727.60 884.80 3,102.50 OPERATING EXPENSES Pharmaceutical Solutions 265.30 241.20 249.20 265.50 1,021.20 Medical-Surgical Solutions 126.30 128.40 126.30 130.90 511.90 Provider Technologies 114.40 112.40 102.60 144.10 473.50 Corporate 39.50 36.60 38.80 48.00 162.90 Operating expenses 545.50 518.60 516.90 588.50 2,169.50
  • 2. OTHER INCOME Pharmaceutical Solutions 7.50 3.00 14.10 7.00 31.60 Medical-Surgical Solutions 0.10 0.20 1.30 0.70 2.30 Provider Technologies 3.30 4.30 8.80 1.50 17.90 Corporate (0.90) (3.40) (0.10) (0.90) (5.30) Other income 10.00 4.10 24.10 8.30 46.50 OPERATING PROFIT Pharmaceutical Solutions 219.90 221.50 233.00 292.30 966.70 Medical-Surgical Solutions 21.60 16.80 21.30 19.70 79.40 Provider Technologies 14.20 26.50 19.40 41.50 101.60 Operating profit 255.70 264.80 273.70 353.50 1,147.70 Corporate (40.40) (40.00) (38.90) (48.90) (168.20) Income from continuing operations before interest expense and income taxes 215.30 224.80 234.80 304.60 979.50 STATISTICS Operating profit as a % of revenues Pharmaceutical Solutions 1.74% 1.75% 1.68% 2.11% 1.82% Pharmaceutical Solutions, excl. sales to customers' warehouses 2.40% 2.39% 2.36% 2.95% 2.53% Medical-Surgical Solutions 3.05% 2.37% 2.97% 2.78% 2.79% Provider Technologies 5.35% 9.00% 6.24% 11.91% 8.33% ____________________________ Created by 10-K Wizard Tech. http://www.10kwizard.com/
  • 3. MCKESSON CORP 8-K 04/30/2004 Recast Financial Information for Reorganized Segments FY04 Q1 Q2 Q3 Q4 FY REVENUES Pharmaceutical Solutions U.S. Health Care 9,335.00 9,655.00 10,197.40 10,224.70 39,412.10 Canada 1,044.00 1,070.00 1,199.60 1,145.30 4,458.90 Total Direct Revenues 10,379.00 10,725.00 11,397.00 11,370.00 43,871.00 U.S. Health Care sales to customers' warehouses 5,164.40 5,057.60 5,827.10 5,573.00 21,622.10 Total Pharmaceutical Solutions 15,543.40 15,782.60 17,224.10 16,943.00 65,493.10 Medical-Surgical Solutions 710.10 716.10 714.00 670.30 2,810.50 Provider Technologies Software and Software Systems 45.60 67.50 46.60 58.50 218.20 Services 204.30 216.60 220.70 226.70 868.30 Hardware 20.80 27.30 26.50 41.40 116.00 Total Provider Technologies 270.70 311.40 293.80 326.60 1,202.50 Revenues 16,524.20 16,810.10 18,231.90 17,939.90 69,506.10 GROSS PROFIT Pharmaceutical Solutions 518.20 508.90 480.90 568.90 2,076.90 Medical-Surgical Solutions 146.00 151.30 153.20 153.40 603.90 Provider Technologies 122.30 151.50 121.40 172.20 567.40 Gross profit 786.50 811.70 755.50 894.50 3,248.20 OPERATING EXPENSES Pharmaceutical Solutions 259.10 294.00 281.20 285.00 1,119.30 Medical-Surgical Solutions 121.40 126.60 127.80 125.40 501.20 Provider Technologies 119.70 118.50 121.10 91.40 450.70 Corporate 34.70 45.50 40.90 72.50 193.60 Operating expenses 534.90 584.60 571.00 574.30 2,264.80
  • 4. OTHER INCOME Pharmaceutical Solutions 5.90 6.80 5.70 4.10 22.50 Medical-Surgical Solutions 1.20 0.60 0.50 1.40 3.70 Provider Technologies 2.10 4.20 2.30 2.90 11.50 Corporate 2.70 3.50 1.20 3.10 10.50 Other income 11.90 15.10 9.70 11.50 48.20 OPERATING PROFIT Pharmaceutical Solutions 265.00 221.70 205.40 288.00 980.10 Medical-Surgical Solutions 25.80 25.30 25.90 29.40 106.40 Provider Technologies 4.70 37.20 2.60 83.70 128.20 Operating profit 295.50 284.20 233.90 401.10 1,214.70 Corporate (32.00) (42.00) (39.70) (69.40) (183.10) Income from continuing operations before interest expense and income taxes 263.50 242.20 194.20 331.70 1,031.60 STATISTICS Operating profit as a % of revenues Pharmaceutical Solutions 1.70% 1.40% 1.19% 1.70% 1.50% Pharmaceutical Solutions, excl. sales to customers' warehouses 2.55% 2.07% 1.80% 2.53% 2.23% Medical-Surgical Solutions 3.63% 3.53% 3.63% 4.39% 3.79% Provider Technologies 1.74% 11.95% 0.88% 25.63% 10.66% ____________________________ Created by 10-K Wizard Tech. http://www.10kwizard.com/