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HENRY SCHEIN IN   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales10,119.149,985.809,417.608,883.4411,571.6710,629.7210,371.399,560.658,939.978,530.24
Total Revenues10,119.149,985.809,417.608,883.4411,571.6710,629.7210,371.399,560.658,939.978,530.24
Cost of sales7,304.806,894.926,506.866,136.788,345.207,622.777,460.086,904.636,432.456,112.19
Gross Profit2,814.343,090.892,910.752,746.663,226.473,006.952,911.322,656.012,507.512,418.06
Selling, general and administrative2,246.952,357.922,217.272,071.582,409.012,238.052,196.171,978.961,873.361,835.91
Restructuring Costs32.0914.7154.370.0045.8934.930.000.0015.190.00
Merger and integration costs--------------------
Litigation settlements----(38.49)(5.33)------------
Operating income535.30718.26600.62669.76771.57733.97715.14677.05618.96582.15
Interest expense41.3850.7976.0251.0731.8926.0124.0627.5430.9030.38
Interest income9.8415.7615.4912.4413.2812.9413.6612.8513.3915.59
Other, net(3.87)(2.92)(3.26)(1.34)2.88(0.14)4.572.332.741.94
Pre-Tax Income - Domestic430.84507.00405.29526.59625.79591.32543.43517.95466.46403.17
Pre-Tax Income - Foreign69.06173.30131.55103.21130.04129.44165.88146.74137.73166.14
Income from continuing operations before taxes, minority interest and equity in earnings of affiliates499.90680.31536.84629.79755.84720.76709.31664.69604.19569.31
Income taxes95.37159.52107.43308.98217.96211.39215.61190.89187.86180.21
Current tax expense:Foreign40.8042.0038.4341.0441.3625.1031.0435.8832.9243.96
Deferred tax expense (benefit):Foreign(30.06)(11.29)(23.97)(13.36)(14.17)(3.85)3.98(17.31)(0.12)(5.07)
Current tax expense:State and local24.6428.1522.5319.4928.2329.5828.7128.7123.2830.42
Deferred tax expense (benefit):U.S. Federal(18.03)5.630.2112.93(18.09)(3.38)(2.39)0.249.24(12.47)
Current tax expense:U.S. federal82.9193.4271.85247.25185.44162.95156.96149.34121.59125.15
Deferred tax expense (benefit):State and local(4.89)1.60(1.62)1.62(4.81)0.99(2.68)(5.97)0.95(1.78)
Minority Interest in Net Income of Subsidiaries--------------------
Equity in earnings of affiliates12.3417.9021.0415.2918.5214.0611.7310.197.0615.56
Loss on sale of equity investment1.57186.77--(17.64)------(12.54)----
Income from Continuing Operations418.44725.46450.44318.48------------
Discontinued operations: Income tax benefit--------------------
Discontinued operations: Loss from operations of discontinued components0.99(6.32)111.69140.82------------
Consolidated Net Income (Loss)419.42719.14562.13459.29556.40523.43505.44471.46423.39404.66
Less: Net income attributable to noncontrolling interests15.6324.7719.7225.3049.6244.3739.3639.9135.3137.00
Net income (loss) attributable to noncontrolling interests from discontinued operations0.00(0.37)6.5227.69------------
Net income attributable to Henry Schein, Inc403.79694.73535.88406.30506.78479.06466.08431.55388.08367.66
Earnings from continuing operations per share: Basic2.834.742.821.87------------
Earnings (loss)from discontinued operations per share: Basic0.01(0.04)0.680.72------------
Earnings per share: Basic2.834.703.512.593.142.892.772.512.222.04
Earnings from continuing operations per share: Diluted2.814.692.801.85------------
Earnings (loss)from discontinued operations per share: Diluted0.01(0.04)0.680.72------------
Earnings per share: Diluted2.824.653.492.573.102.852.722.472.161.99
Weighted-average common shares outstanding: Basic142.50147.82152.66156.79161.64165.69168.53171.85175.00180.24
Weighted-average common shares outstanding: Diluted143.40149.26153.71158.21163.72168.25171.48175.24179.65185.24