Item 15. Exhibits, Financial Statement Schedules.
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Item 15. Exhibits, Financial Statement Schedules.
The following documents are filed as part of this 10-K:
1.Financial Statements. See “Index to Consolidated Financial Statements” in Item 8 of this 10-K.
2.Financial Statement Schedules. All financial statement schedules are omitted because they are not applicable, not required under the instructions, or the information is included in the consolidated financial statements or related notes.
3.Exhibits. The exhibits listed in the “Index to Exhibits” in this Item 15 are filed or incorporated by reference as part of this 10-K. Exhibits marked with an asterisk (*) are management contracts or compensatory plans or arrangements. Exhibits other than those listed are omitted because they are not required to be listed or are not applicable. Pursuant to Item 601(b)(4)(iii) of Regulation S-K, the Registrant hereby agrees to furnish to the Securities and Exchange Commission a copy of any omitted instrument that is not required to be listed.
INDEX TO EXHIBITS
| 10.65* | Restrictive Covenant Agreement dated January 17, 2023 between the Registrant and Samrat Khichi (incorporated by reference to Exhibit 10.1 to the Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2024). | |||||||
| 10.66* | Change in Control Agreement effective as of February 20, 2023 between the Registrant and Samrat Khichi (incorporated by reference to Exhibit 10.2 to the Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2024). | |||||||
| 10.67* | Separation and Advisory Services Letter Agreement dated October 17, 2024 between the Registrant and Karen S. Lynch. | |||||||
| 10.68* | Promotion Grant Award Agreement dated November 30, 2024 between the Registrant and J. David Joyner. | |||||||
| 10.69* | Descriptions of certain arrangements not embodied in formal documents as described under the heading “Non-Employee Director Compensation” are incorporated herein by reference to the Proxy Statement (when filed). | |||||||
| 19 | Insider trading policies and procedures | |||||||
| 19.1 | Securities Trading Policy of CVS Health Corporation, as amended January 28, 2025. | |||||||
| 21 | Subsidiaries of the registrant | |||||||
| 21.1 | Subsidiaries of CVS Health Corporation. | |||||||
| 23 | Consents of experts and counsel | |||||||
| 23.1 | Consent of Ernst & Young LLP. | |||||||
| 31 | Rule 13a-14(a)/15d-14(a) Certifications | |||||||
| 31.1 | Certification by the Chief Executive Officer. | |||||||
| 31.2 | Certification by the Chief Financial Officer. | |||||||
| 32 | Section 1350 Certifications | |||||||
| 32.1 | Certification by the Chief Executive Officer. | |||||||
| 32.2 | Certification by the Chief Financial Officer. | |||||||
| 97 | Policy Relating to Recovery of Erroneously Awarded Compensation | |||||||
| 97.1* | Registrant’s Dodd-Frank Clawback Policy adopted September 21, 2023 (incorporated by reference to Exhibit 97.1 to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 2023). | |||||||
| 101 | Interactive Data File | |||||||
| 101 | The following materials from the CVS Health Corporation Annual Report on Form 10-K for the fiscal year ended December 31, 2024 formatted in Inline XBRL: (i) the Consolidated Statements of Operations, (ii) the Consolidated Statements of Comprehensive Income, (iii) the Consolidated Balance Sheets, (iv) the Consolidated Statements of Cash Flows, (v) the Consolidated Statements of Shareholders’ Equity and (vi) the related Notes to Consolidated Financial Statements. The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | |||||||
| 104 | ||||||||
| 104 | Cover Page Interactive Data File - The cover page from the Company's Annual Report on Form 10-K for the year ended December 31, 2024, formatted in Inline XBRL (included as Exhibit 101). |
† Certain of the exhibits and schedules to this exhibit, as well as certain information marked by [***], have been omitted in accordance with Regulation S-K Item 601(b)(2). The Registrant agrees to furnish supplementally a copy of all omitted exhibits and schedules to the Securities and Exchange Commission upon its request.
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