Henry Schein Stock Income Statements

Henry Schein Quarterly Income Statements Chart

Quarterly

Annual

Net Income

Henry Schein Quarterly Income Statements Table

Quarterly

Annual

Unit: USD	2021-12-25	2021-09-25	2021-06-26	2020-09-26	2020-06-27	2020-03-28	2019-12-28	2019-09-28	2019-06-29	2018-12-30	2018-12-29	2018-09-30	2018-09-29	2018-08-06	2018-07-01	2018-02-21	2017-11-06	2017-09-24	2017-08-08	2017-06-25	2017-05-09	2017-04-01	2016-08-04	2016-06-27	2016-03-26	2015-12-26	2015-09-26	2015-06-27	2015-03-28	2014-12-27	2014-09-27	2014-06-28	2014-03-29	2013-12-28	2013-09-28	2013-06-29	2013-03-30	2012-12-29	2012-09-29	2012-06-30	2012-03-31	2011-12-31	2011-09-24	2011-06-25	2011-03-26	2010-12-25	2010-09-25	2010-06-26	2010-03-27	2009-12-26	2009-09-26	2009-06-27	2009-03-28	2008-12-27	2008-09-27	2008-06-28	2008-03-29	2007-12-29	2007-09-29	2007-06-30	2007-03-31	2006-12-30	2006-09-30	2006-07-01	2006-04-01	2005-12-31	2005-09-24	2005-06-25	2005-03-26	2004-12-25	2004-09-25	2004-06-26	2004-03-27	2003-12-27

net sales	3,330,522,000	3,178,315,000	2,967,223,000	2,840,146,000	1,684,399,000	2,428,871,000	2,668,941,000	2,508,767,000	2,447,827,000																	2,850,918,000	2,685,835,000	2,629,320,000	2,463,646,000	2,702,096,000	2,623,729,000	2,615,406,000	2,430,159,000	2,526,370,000	2,348,956,000	2,391,810,000	2,293,511,000	2,408,438,000	2,231,058,000	2,201,452,000	2,099,019,000	2,340,148,000	2,111,693,000	2,130,640,000	1,947,761,000	2,023,568,000	1,893,511,000	1,849,401,000	1,760,310,000	1,786,081,000	1,659,433,000	1,611,006,000	1,488,605,000	1,573,507,000	1,650,771,000	1,644,977,000	1,525,619,000	1,717,470,000	1,505,575,000	1,387,017,000	1,334,143,000	1,498,936,000	1,272,020,000	1,220,360,000	1,161,781,000	1,343,141,000	1,125,363,000	1,141,620,000	1,101,410,000	1,194,320,000	1,033,625,000	945,690,000	886,631,000
cost of sales	2,351,018,000	2,266,170,000	2,077,472,000	2,085,847,000	1,230,105,000	1,682,832,000	1,858,343,000	1,747,600,000	1,680,396,000																	1,391,455,000	1,936,927,000	1,878,642,000	1,750,251,000	1,380,610,750	1,902,063,000	1,886,934,000	1,733,446,000	1,269,445,750	1,709,309,000	1,721,954,000	1,646,520,000	1,171,877,750	1,622,014,000	1,577,057,000	1,488,440,000	1,106,157,000	1,524,273,000	1,518,416,000	1,381,939,000	976,772,250	1,356,055,000	1,303,757,000	1,247,277,000	840,426,750	1,183,166,000	1,132,494,000	1,047,595,000	1,107,198,000	1,172,190,000	1,156,562,000	1,074,386,000	1,233,339,000	1,076,245,000	973,240,000	941,170,000	1,076,949,000	911,014,000	860,900,000	824,179,000	965,666,000	808,632,000	817,208,000	795,223,000	874,484,000	759,597,000	693,975,000	655,804,000
operating expenses:
selling, general and administrative	774,364,000	701,499,000	678,801,000	559,636,000	445,793,000	567,387,000	615,323,000	574,771,000	593,218,000																	414,295,000	551,588,000	560,426,000	545,166,000	408,662,750	547,578,000	547,628,000	539,445,000	366,580,750	479,170,000	493,791,000	493,362,000	347,801,750	459,422,000	466,333,000	465,452,000	336,672,500	444,159,000	461,009,000	441,522,000	301,178,750	400,088,000	407,638,000	396,989,000	265,015,500	362,382,000	356,202,000	346,080,000	337,328,000	363,303,000	375,058,000	366,006,000	359,145,000	332,630,000	322,925,000	319,074,000	317,431,000	298,331,000	282,712,000	276,684,000	288,240,000	253,593,000	253,948,000	248,982,000	269,789,000	220,873,000	188,130,000	184,527,000
restructuring costs	4,579,000	-175,000	604,000	6,992,000	15,934,000	4,787,000	-1,059,000	-802,000	11,925,000																	12,409,000	8,438,000	7,222,000	6,862,000											3,360,000	11,832,000								12,285,000	-1,023,000			4,043,000
other income:
interest income	1,702,000	1,409,000	1,357,000	2,294,000	1,997,000	3,190,000	3,389,000	3,943,000	3,654,000																	2,460,250	3,129,000	3,257,000	3,455,000	2,580,750	3,452,000	3,416,000	3,455,000	2,436,000	3,236,000	3,303,000	3,205,000	2,555,500	3,283,000	3,609,000	3,330,000	2,988,750	3,830,000	4,192,000	3,933,000	2,579,500	3,422,000	3,508,000	3,388,000	1,918,500	2,387,000	2,486,000	2,801,000	3,054,250	4,260,000	3,974,000	3,983,000	3,765,000	4,378,000	4,269,000	4,138,000	4,412,000	3,503,000	3,969,000	4,556,000	2,846,000	1,941,000	1,980,000	2,028,000	1,683,000	1,684,000	2,451,000	2,216,000
interest expense	-8,189,000	-6,550,000	-6,376,000	-11,111,000	-10,486,000	-7,812,000	-9,333,000	-12,373,000	-12,785,000																	-4,712,500	-6,297,000	-6,290,000	-6,263,000	-4,302,000	-6,280,000	-5,670,000	-5,258,000	-5,667,000	-5,051,000	-4,890,000	-12,727,000	-5,664,750	-7,308,000	-7,711,000	-7,640,000	-5,700,000	-6,813,000	-7,902,000	-8,085,000	-6,524,000	-7,824,000	-9,185,000	-9,087,000	-4,582,250	-5,171,000	-6,467,000	-6,814,000	-5,760,000	-7,933,000	-8,205,000	-6,902,000	-6,796,000	-6,216,000	-6,223,000	-6,004,000	-6,563,000	-6,541,000	-7,302,000	-7,394,000	-7,222,000	-6,977,000	-5,227,000	-6,371,000	-5,748,000	-6,251,000	-3,114,000	-3,002,000
other	-1,025,000	403,000	354,000	-1,699,000	-291,000	-220,000	-907,000	-177,000	-1,416,000																	-83,500	-277,000	-177,000	120,000	1,032,000	-484,000	1,032,000	3,580,000	214,750	1,263,000	-34,000	-370,000	585,750	988,000	830,000	525,000	328,250	232,000	758,000	323,000	97,000	29,000	474,000	-115,000	398,750	1,938,000	-272,000	-17,000	-1,366,250	-4,791,000	-291,000	-383,000	288,000	3,917,000	547,000	-117,000	-115,000	2,298,000	-339,000	221,000	744,000	1,028,000	-228,000	-341,000	-83,000	120,000	180,000	151,000
income taxes	-43,361,000	-49,276,000		-29,005,000		-37,910,000	-42,189,000	-41,964,000	-35,880,000																	-59,248,000	-49,232,000	-53,784,000	-49,127,000	-59,363,000	-51,302,000	-55,322,000	-49,623,000	-55,604,000	-34,660,000	-54,775,000	-45,852,000	-54,108,000	-44,709,000	-47,201,000	-41,840,000	-49,458,000	-44,261,000	-47,340,000	-39,153,000	-44,184,000	-42,226,000	-41,435,000	-32,224,000	-44,119,000	-15,864,000	-38,841,000	-28,922,000	-24,925,750	-34,713,000	-37,135,000	-27,855,000	-39,974,000	-33,682,000	-30,636,000	-25,530,000	-35,904,000	-21,715,000	-26,379,000	-21,222,000
equity in earnings of affiliates	2,459,000	5,349,000	6,323,000	3,663,000	1,411,000	2,734,000	3,129,000	6,585,000	5,556,000																	3,269,000	5,191,000	3,572,000	2,028,000	3,449,000	4,762,000	2,817,000	706,000	3,985,000	3,642,000	1,766,000	801,000	-840,000	3,434,000	3,073,000	1,391,000	2,586,250	4,559,000	4,133,000	1,653,000	1,761,750	3,721,000	1,795,000	1,531,000	944,250	1,200,000	1,212,000	1,365,000				1,510,000				23,000	254,000	246,000	227,000	108,000	313,000	79,000	248,000	187,000	368,000	746,000	300,000	285,000
gain on sale of equity investment	1,829,500	7,318,000
net income from continuing operations	152,147,000	169,474,000	163,977,000	151,813,000	-13,852,000	133,847,000	337,192,000	143,212,000	121,417,000																																																													29,550,000	31,504,000
income from discontinued operations, net of tax				-29,000	585,000	-282,000																																												678,750	2,373,000
net income	152,147,000	169,474,000	163,977,000	151,784,000	-13,267,000	133,565,000	336,445,000	148,853,000	119,196,000																	140,843,000	141,396,000	129,608,000	111,580,000	143,955,000	124,236,000	127,117,000	110,128,000	134,969,000	116,372,000	121,435,000	98,686,000	121,715,000	105,310,000	107,302,000	89,061,000	115,821,000	100,808,000	105,056,000	82,971,000	97,226,000	94,490,000	93,163,000	67,252,000	92,684,000	100,748,000	80,428,000	59,300,000	56,911,000	68,425,000	65,477,000	52,330,000	78,269,000	59,573,000	33,837,000	43,494,000	62,997,000	39,285,000	45,218,000	16,259,000	51,700,000	26,427,000	39,974,000	33,225,000	29,550,000	31,504,000	38,736,000	28,393,000
yoy	-1246.81%	26.89%	-51.26%	1.97%	-111.13%																					-2.16%	13.81%	1.96%	1.32%	6.66%	6.76%	4.68%	11.59%	10.89%	10.50%	13.17%	10.81%	5.09%	4.47%	2.14%	7.34%	19.13%	6.69%	12.77%	23.37%	4.90%	-6.21%	15.83%	13.41%	62.86%	47.24%	22.83%	13.32%	-27.29%	14.86%	93.51%	20.32%	24.24%	51.64%	-25.17%	167.51%	21.85%	48.65%	13.12%	-51.06%	74.96%	-16.12%	3.20%	17.02%
qoq	-10.22%	3.35%	8.03%	-1244.07%	-109.93%	-60.30%	126.03%	24.88%																		-0.39%	9.10%	16.16%	-22.49%	15.87%	-2.27%	15.43%	-18.40%	15.98%	-4.17%	23.05%	-18.92%	15.58%	-1.86%	20.48%	-23.10%	14.89%	-4.04%	26.62%	-14.66%	2.90%	1.42%	38.53%	-27.44%	-8.00%	25.26%	35.63%	4.20%	-16.83%	4.50%	25.12%	-33.14%	31.38%	76.06%	-22.20%	-30.96%	60.36%	-13.12%	178.11%	-68.55%	95.63%	-33.89%	20.31%	12.44%	-6.20%	-18.67%	36.43%
net income margin %
less: net income attributable to noncontrolling interests	-4,914,000	-7,188,000		-10,087,000		-3,304,000	-6,583,000	-8,296,000	-4,664,000																	-8,368,500	-13,661,000	-11,680,000	-8,133,000	-7,092,500	-9,460,000	-10,881,000	-8,029,000	-7,301,750	-8,994,000	-13,005,000	-7,208,000	-6,516,000	-8,539,000	-9,216,000	-8,309,000	-6,476,000	-8,847,000	-10,581,000	-6,476,000	-5,527,750	-6,597,000	-9,162,000	-6,352,000	-3,932,000	-4,327,000	-6,955,000	-4,449,000
net income attributable to henry schein, inc.	147,233,000	162,286,000	155,716,000	141,697,000	-10,797,000	130,261,000	329,862,000	140,557,000	114,532,000																	129,948,000	127,735,000	117,928,000	103,447,000	132,966,000	114,776,000	116,236,000	102,099,000	124,268,000	107,378,000	108,430,000	91,478,000	112,467,000	96,771,000	98,086,000	80,752,000	104,730,000	91,961,000	94,475,000	76,495,000	92,995,000	87,893,000	84,001,000	60,900,000	56,186,250	96,421,000	73,473,000	54,851,000
amounts attributable to henry schein inc.:
continuing operations	147,233,000	162,286,000	155,716,000	141,726,000	-11,382,000	130,543,000	330,609,000	134,916,000	116,753,000
discontinued operations				-29,000	585,000	-282,000	-747,000	5,641,000	-2,221,000
earnings per share from continuing operations attributable to henry schein, inc.:
basic	1.07	1.16	1.11	1	-0.08	0.91	2.21	0.92	0.79																	1.05	1.54	1.42	1.24	0.985	1.36	1.37	1.2	0.89	1.25	1.26	1.06	0.785	1.11	1.11	0.92	0.725	1.02	1.04	0.84									0.523	0.77	0.73	0.59	0.88	0.67	0	0.49	0.71	0.44	0.51	0.19	0.59	0.3	0.46	0.38
diluted	1.05	1.15	1.1	0.99	-0.08	0.91	2.18	0.91	0.78																	1.035	1.52	1.4	1.22	0.97	1.34	1.35	1.18	0.873	1.23	1.23	1.03	0.765	1.08	1.08	0.89	0.705	0.99	1.01	0.82									0.508	0.75	0.71	0.57	0.85	0.65	0	0.48	0.69	0.44	0.5	0.18	0.58	0.29	0.45	0.37
earnings per share from discontinued operations attributable to henry schein, inc.:
earnings per share attributable to henry schein, inc.:
weighted-average common shares outstanding:
basic	140,091	139,377	140,358	142,362	142,350	142,967	147,817	147,136	148,148																	82,844	82,858	83,053	83,230	84,265	84,095	84,620	84,808	85,926	85,646	86,370	86,654	87,499	87,465	88,490	88,216	90,120	90,251	90,766	90,615	90,097	90,326	90,021	89,508		88,796	88,815	88,731		88,930	89,587	89,223	88,559	88,790	88,390	87,911	87,952	88,291	88,381	87,310	87,006	87,232	86,927	86,679	87,253	43,520,000	43,914,000	43,786,000
diluted	141,773	141,079	141,657	143,091	142,350	143,095	149,257	148,575	149,423																	84,125	84,084	84,249	84,715	85,740	85,450	85,980	86,518	87,622	87,404	87,968	88,792	89,823	89,647	90,553	90,666	92,620	92,869	93,446	93,161	93,268	93,270	93,352	92,721		91,513	90,534	89,589		91,376	92,012	92,259	91,163	91,399	90,591	89,984	89,820	90,015	89,823	89,242	89,187	89,571	89,115	88,800	89,462	44,495,000	45,040,000	45,110,000
income tax benefit			-48,027,000		950,000																																																					-1,058,000	647,000	12,098,000					12,911,000	514,000	6,916,000
less: net (income) loss attributable to noncontrolling interests			-8,261,000		2,470,000
plus: net income attributable to noncontrolling interests
loss per share from discontinued operations attributable to henry schein, inc.:
basic						0
diluted						0
litigation settlements
income from discontinued operations							-747,000	5,641,000	-2,221,000																																																	1,824,000	-1,095,000	-20,602,000
net sales ....................................................................................................................................................................................											2,285,872,250	3,161,083,000	3,161,083,000	3,059,458,000	3,059,458,000	2,112,683,500	2,865,148,000	2,865,148,000	2,872,630,000	2,872,630,000			2,629,320,000	2,629,320,000
cost of sales ...............................................................................................................................................................................											1,661,335,500	2,325,029,000	2,325,029,000	2,220,285,000	2,220,285,000	1,520,937,000	2,077,473,000	2,077,473,000	2,071,161,000	2,071,161,000			1,878,642,000	1,878,642,000
selling, general and administrative ................................................................................................................................................											827,232,000	622,506,000	622,506,000	628,511,000	628,511,000	444,895,750	581,584,000	581,584,000			628,952,000	628,952,000	560,426,000	560,426,000	599,053,000
litigation settlements .................................................................................................................................................................											1,331,250
transaction costs related to animal health spin-off.........................................................................................................................
restructuring costs .....................................................................................................................................................................
interest income .........................................................................................................................................................................											8,032,000	4,793,000	4,793,000	4,107,000	4,107,000	2,511,250	3,141,000	3,141,000			4,304,000	4,304,000	3,257,000	3,257,000	3,348,000
interest expense ........................................................................................................................................................................											-41,730,000	-13,428,000	-13,428,000	-12,198,000	-12,198,000	-31,672,000	-7,488,000	-7,488,000	-7,367,000	-7,367,000	-11,430,000	-11,430,000	-6,290,000	-6,290,000	-7,127,000
other, net .................................................................................................................................................................................											-643,000	-194,000	-194,000	728,000	728,000	-3,626,000	-199,000	-199,000	268,000	268,000	-45,000	-45,000	-177,000	-177,000	3,137,000
income taxes ..............................................................................................................................................................................											-39,069,000	-59,340,000	-59,340,000	-58,306,000	-58,306,000	-39,774,750	-56,601,000	-56,601,000					-53,784,000	-53,784,000
equity in earnings of affiliates ........................................................................................................................................................											3,061,000	5,569,000	5,569,000
net income .................................................................................................................................................................................											112,695,750	150,948,000	150,948,000	149,582,000	149,582,000	100,730,500	145,291,000	145,291,000	133,098,000	133,098,000			129,608,000	129,608,000
less: net income attributable to noncontrolling interests ...................................................................................................................											9,704,000	-12,917,000	-12,917,000	-13,527,000	-13,527,000	-17,634,000	-11,578,000	-11,578,000	-13,001,000	-13,001,000	-9,505,000	-9,505,000	-11,680,000	-11,680,000	-10,781,000
net income attributable to henry schein, inc. ...................................................................................................................................											103,708,500	138,031,000	138,031,000	136,055,000	136,055,000	91,890,500	133,713,000	133,713,000					117,928,000	117,928,000
basic .......................................................................................................................................................................................											0.87	0.88	0.88						1.47	1.47
diluted ....................................................................................................................................................................................											0.88	0.87	0.87	0.86	0.86	0.34	0.82	0.82	1.46	1.46	1.76	1.76	1.4	1.4	1.37
weighted-average common shares outstanding:
restructuring costs ....................................................................................................................................................................																7,452,750	5,370,000	5,370,000	20,383,000	20,383,000			7,222,000	7,222,000	4,058,000
equity in earnings of affiliates .......................................................................................................................................................														4,589,000	4,589,000	3,290,000	5,717,000	5,717,000					3,572,000	3,572,000
basic ......................................................................................................................................................................................														0.86	0.86	0.565	0.83	0.83			1.78	1.78	1.42	1.42	1.39
selling, general and administrative .................................................................................................................................................																			600,409,000	600,409,000
interest income ..........................................................................................................................................................................																			3,556,000	3,556,000
income taxes ...............................................................................................................................................................................																			-48,965,000	-48,965,000	-38,630,000	-38,630,000			-53,533,000
equity in earnings of affiliates .........................................................................................................................................................																			4,929,000	4,929,000	2,086,000	2,086,000			2,514,000
net income attributable to henry schein, inc. .....................................................................................................................................																			120,097,000	120,097,000	140,748,000	140,748,000			113,752,000
net sales ......................................................................................................................................................................................																					2,922,948,000	2,922,948,000			2,712,956,000
cost of sales .................................................................................................................................................................................																					2,100,028,000	2,100,028,000			1,933,651,000
net income ..................................................................................................................................................................................																					150,253,000	150,253,000			124,533,000
gross profit																										799,278,000	748,908,000	750,678,000		764,464,000	721,666,000	728,472,000	696,713,000	699,520,000	639,647,000	669,856,000	646,991,000	663,495,000	609,044,000	624,395,000	610,579,000	652,589,000	587,420,000	612,224,000	565,822,000	574,743,000	537,456,000	545,644,000	513,033,000	526,272,000	476,267,000	478,512,000	441,010,000	466,309,000	478,581,000	488,415,000	451,233,000	484,131,000	429,330,000	413,777,000	392,973,000	421,987,000	361,006,000	359,460,000	337,602,000	377,475,000	316,731,000	324,412,000	306,187,000	319,836,000	274,028,000	251,715,000	230,827,000
yoy																										4.55%	3.77%	3.05%		9.28%	12.82%	8.75%	7.69%	5.43%	5.02%	7.28%	5.96%	1.67%	3.68%	1.99%	7.91%	13.54%	9.30%	12.20%	10.29%	9.21%	12.85%	14.03%	16.33%	12.86%	-0.48%	-2.03%	-2.27%	-3.68%	11.47%	18.04%	14.83%	14.73%	18.93%	15.11%	16.40%	11.79%	13.98%	10.80%	10.26%	18.02%	15.58%	28.88%	32.65%
qoq																										6.73%	-0.24%			5.93%	-0.93%	4.56%	-0.40%	9.36%	-4.51%	3.53%	-2.49%	8.94%	-2.46%	2.26%	-6.44%	11.09%	-4.05%	8.20%	-1.55%	6.94%	-1.50%	6.36%	-2.52%	10.50%	-0.47%	8.50%	-5.43%	-2.56%	-2.01%	8.24%	-6.80%	12.76%	3.76%	5.29%	-6.88%	16.89%	0.43%	6.47%	-10.56%	19.18%	-2.37%	5.95%	-4.27%	16.72%	8.86%	9.05%
gross margin %
operating income																										200,693,000	188,882,000	183,030,000		202,942,000	174,088,000	180,844,000	157,268,000	186,883,000	160,477,000	176,065,000	153,629,000	181,342,000	149,622,000	154,702,000	133,295,000	163,373,000	143,261,000	151,215,000	124,300,000	141,998,000	137,368,000	138,006,000	103,759,000	137,642,000	113,885,000	122,310,000	90,887,000	105,741,000	115,278,000	113,357,000	85,227,000	124,986,000	96,700,000	90,852,000	73,899,000	104,556,000	62,675,000	76,748,000	60,918,000	89,235,000	63,138,000	70,464,000	57,205,000	50,047,000	53,155,000	63,585,000	46,300,000
yoy																										-1.11%	8.50%	1.21%		8.59%	8.48%	2.71%	2.37%	3.06%	7.25%	13.81%	15.25%	11.00%	4.44%	2.31%	7.24%	15.05%	4.29%	9.57%	19.80%	3.16%	20.62%	12.83%	14.16%	30.17%	-1.21%	7.90%	6.64%	-15.40%	19.21%	24.77%	15.33%	19.54%	54.29%	18.38%	21.31%	17.17%	-0.73%	8.92%	6.49%	78.30%	18.78%	10.82%	23.55%
qoq																										6.25%	3.20%			16.57%	-3.74%	14.99%	-15.85%	16.45%	-8.85%	14.60%	-15.28%	21.20%	-3.28%	16.06%	-18.41%	14.04%	-5.26%	21.65%	-12.46%	3.37%	-0.46%	33.01%	-24.62%	20.86%	-6.89%	34.57%	-14.05%	-8.27%	1.69%	33.01%	-31.81%	29.25%	6.44%	22.94%	-29.32%	66.82%	-18.34%	25.99%	-31.73%	41.33%	-10.40%	23.18%	14.30%	-5.85%	-16.40%	37.33%
operating margin %
income before taxes and equity in earnings
of affiliates																										196,822,000	185,437,000	179,820,000		199,869,000	170,776,000	179,622,000		119,526,500	159,925,000	174,444,000		106,881,250	146,585,000	151,430,000
earnings per share attributable to henry schein, inc.:
basic	1.07	1.16	1.11	1	-0.08	0.91	2.21	0.92	0.79																	1.05	1.54	1.42	1.24	0.985	1.36	1.37	1.2	0.89	1.25	1.26	1.06	0.785	1.11	1.11	0.92	0.725	1.02	1.04	0.84									0.523	0.77	0.73	0.59	0.88	0.67	0	0.49	0.71	0.44	0.51	0.19	0.59	0.3	0.46	0.38
diluted	1.05	1.15	1.1	0.99	-0.08	0.91	2.18	0.91	0.78																	1.035	1.52	1.4	1.22	0.97	1.34	1.35	1.18	0.873	1.23	1.23	1.03	0.765	1.08	1.08	0.89	0.705	0.99	1.01	0.82									0.508	0.75	0.71	0.57	0.85	0.65	0	0.48	0.69	0.44	0.5	0.18	0.58	0.29	0.45	0.37
loss on sale of equity investment																																			-12,535,000
income before taxes and equity in earnings of affiliates																																	159,045,000				143,737,000				129,510,000
income before taxes, equity in earnings of affiliates
and noncontrolling interests																																										102,311,000	140,510,000
income before taxes, equity in earnings of affiliates and
noncontrolling interests																																												148,263,000	120,471,000					135,337,000	113,039,000
income from continuing operations before taxes, equity in
earnings of affiliates and noncontrolling interests																																														90,935,750	132,995,000	132,803,000	97,945,000
income from continuing operations																																														97,226,000	94,490,000	93,163,000	67,252,000	92,684,000	98,375,000	80,428,000	59,300,000	64,779,000	68,425,000	65,477,000	52,330,000	76,445,000	60,668,000	54,439,000	43,494,000	62,997,000	39,285,000	45,218,000	35,627,000	52,454,000	36,380,000
income from discontinued operation, net of tax
amounts attributable to henry schein, inc.:
from continuing operations:
basic																																														1.03	0.97	0.93	0.68	0.97	1.06	0.83	0.62
diluted																																														0.99	0.94	0.9	0.66	0.96	1.03	0.81	0.61
from discontinued operation:
basic																																																			0.03	0	0
diluted																																																			0.02	0	0
from net income:
basic																																														1.03	0.97	0.93	0.68	0.97	1.09	0.83	0.62
diluted																																														0.99	0.94	0.9	0.66	0.96	1.05	0.81	0.61
income from continuing operations before
taxes, equity in earnings of affiliates and
from discontinued operations:
basic																																																			0.03	0	0
diluted																																																			0.02	0	0
taxes, noncontrolling interest and equity in
earnings of affiliates																																																				118,057,000	86,857,000				81,925,000
taxes, minority interest and equity in
earnings (losses) of affiliates																																																						74,393,500	106,814,000	108,835,000
minority interest in net income of subsidiaries																																																						-3,914,750	-5,278,000	-7,131,000	-3,250,000	-6,438,000	-4,247,000	-3,842,000	-2,915,000	-3,643,000	-1,181,000	-1,706,000	-1,560,000			-2,476,000	-51,000			-1,254,000	-525,000
equity in earnings (losses) of affiliates																																																						1,005,000	1,602,000	908,000		614,000	-182,000	-528,000
discontinued operations:
income from operations of discontinued
components (including write-down of long-lived
assets of 32.7 million and a loss on sale of
discontinued operation of 1.5 million)
earnings from continuing operations per share:
basic																																																						0.523	0.77	0.73	0.59	0.86	0.68	0	0.49	0.71	0.44	0.51	0.41	0.61	0.42			-2,258.53	720
diluted																																																						0.508	0.75	0.71	0.57	0.83	0.66	0	0.48	0.7	0.44	0.5	0.4	0.59	0.41			-2,198.57	710
income from discontinued operations per share:
basic																																																							0		0	0.02	-0.01	0		-0.055
diluted																																																							0		0	0.02	-0.01	0		-0.053
earnings per share:
basic	1.07	1.16	1.11	1	-0.08	0.91	2.21	0.92	0.79																	1.05	1.54	1.42	1.24	0.985	1.36	1.37	1.2	0.89	1.25	1.26	1.06	0.785	1.11	1.11	0.92	0.725	1.02	1.04	0.84									0.523	0.77	0.73	0.59	0.88	0.67	0	0.49	0.71	0.44	0.51	0.19	0.59	0.3	0.46	0.38
diluted	1.05	1.15	1.1	0.99	-0.08	0.91	2.18	0.91	0.78																	1.035	1.52	1.4	1.22	0.97	1.34	1.35	1.18	0.873	1.23	1.23	1.03	0.765	1.08	1.08	0.89	0.705	0.99	1.01	0.82									0.508	0.75	0.71	0.57	0.85	0.65	0	0.48	0.69	0.44	0.5	0.18	0.58	0.29	0.45	0.37
assets of 32.7 million)
income from operations of discontinued components																																																										-8,575,500	-1,742,000	-32,700,000					-32,279,000
income tax expense
income from continuing operations before taxes, minority interest and equity in earnings (losses) of affiliates																																																										122,243,000	98,779,000	89,445,000
income from continuing operations before taxes, minority interest and equity in earnings of affiliates																																																													71,916,000	102,290,000	61,935,000	73,076,000	58,301,000	85,603,000	59,130,000
loss on discontinued operations																																																														-4,842,000
income on discontinued operations																																																																	-19,368,000
earnings from discontinued operations per share:
basic																																																																	-0.22	-0.02	-0.12
diluted																																																																	-0.22	-0.01	-0.12
taxes on income																																																																		-16,438,750	-21,580,000	-24,787,000	-19,432,000			-23,412,000	-17,032,000
minority interest in net income (income) of subsidiaries																																																																		-944,000	-1,249,000			-426,750	72,000
discontinued operation:
income from operations of discontinued component																																																																		-4,295,000	-16,869,000
income on discontinued operation																																																																		-2,577,000	-9,953,000
earnings from discontinued operation per share:
basic																																																																	-0.22	-0.02	-0.12
diluted																																																																	-0.22	-0.01	-0.12
income before taxes, minority interest and equity in earnings of affiliates																																																																				66,989,000					45,665,000
income before taxes on income, minority interest and equity in earnings of affiliates																																																																					52,521,000			63,102,000
income before taxes on income, minority interest, equity in earnings of affiliates and loss on sale of discontinued operation																																																																						39,368,750	48,708,000
taxes on income from continuing operations																																																																						-16,938,000	-18,022,000
loss on sale of discontinued operation, net of tax
earnings from continuing operations per common share:
basic																																																						0.523	0.77	0.73	0.59	0.86	0.68	0	0.49	0.71	0.44	0.51	0.41	0.61	0.42			-2,258.53	720
diluted																																																						0.508	0.75	0.71	0.57	0.83	0.66	0	0.48	0.7	0.44	0.5	0.4	0.59	0.41			-2,198.57	710
loss on sale of discontinued operation, net of tax per common share:
basic
diluted
earnings per common share:
basic																																																																						565	720	880
diluted																																																																						550	710	860
net income per common share:
basic																																																																									650
diluted																																																																									630

We provide you with 20 years income statements for Henry Schein stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Henry Schein stock. Explore the full financial landscape of Henry Schein stock with our expertly curated income statements.

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