WALMART ON THE RECORD STATEMENT The United States Attorney’s Office for the Eastern District of Texas (EDTX) engaged in misconduct multiple times as it investigated Walmart, including threatening to bring meritless criminal charges against Walmart in order to extort an unjustified civil settlement from the company. This behavior was clearly improper, violated the Department of Justice’s own internal policies and rules of legal ethics, and was entirely inconsistent with the Department’s long-standing policies. We reported to the Department of Justice the misconduct of certain EDTX officials and their baseless allegations of criminal liability against Walmart. The Department of Justice then assigned career prosecutors from Washington to review the facts and law in this matter. Based upon this appropriate additional independent review, the Department of Justice declined to pursue any criminal case against Walmart. EDTX’s investigation rested on a flawed legal theory that Walmart should have taken actions that not only were not required by federal law, but were contradicted by multiple state laws. We strongly deny any criminal wrongdoing and believe the Department’s decision not to prosecute was mandated by a fair application of the law and the facts and the Justice Department’s rules. We only asked that the Department of Justice give us a fair hearing, that the prosecutors conduct themselves ethically, and that any baseless criminal investigation be closed, as required by the proper application of the law. Over the course of the EDTX investigation, the company was informed by the EDTX that its goal was to “embarrass Walmart.” Unable to achieve that goal through a baseless criminal prosecution, it appears that one or more individuals familiar with EDTX’s investigation have violated Department of Justice rules in an attempt to achieve through leaks what they could not accomplish in a court of law. We are proud of our pharmacists and compliance experts who continue to serve the best interests of our customers despite complex and often conflicting direction from federal and state regulators and prescribers. During the timeframe that was the focus of the EDTX investigation, Walmart submitted over 60,000 concerning prescriptions to the DEA that Walmart pharmacists refused to fill. We are deeply committed to helping solve the opioid crisis and we will continue to collaborate in good faith with regulatory and law enforcement agencies. We will continue to combat opioid misuse and abuse through our industry-leading efforts, which go far beyond anything required by law. This work includes our firstof-its-kind policy to restrict initial acute opioid prescriptions to no more than a seven-day supply, capped at a 50 morphine milligram equivalent (MME) maximum per day, and our policies empowering pharmacists to refuse prescriptions they believe are not for a legitimate purpose. We believe these forward-leaning policies are unique among chain pharmacies and show our commitment to making a meaningful impact on the opioid crisis in the communities we serve.