7Baggers
Quarterly
Annual
    Unit: USD2021-12-25 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 -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 0.49 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 0.48 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
                                                                             
      diluted
                                                                             
      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 -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 0.49 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 0.48 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                      
      diluted
                                                      0.02                      
      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                      
      diluted
                                                      0.02                      
      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 0.49 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 0.48 0.7 0.44 0.5 0.4 0.59 0.41   -2,198.57 710    
      income from discontinued operations per share:
                                                                              
      basic
                                                           0.02 -0.01  -0.055             
      diluted
                                                           0.02 -0.01  -0.053             
      earnings per share:
                                                                              
      basic
    1.07 1.16 1.11 -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 0.49 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 0.48 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 0.49 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 0.48 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  
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.