| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Sales | 10,119.14 | 9,985.80 | 9,417.60 | 8,883.44 | 11,571.67 | 10,629.72 | 10,371.39 | 9,560.65 | 8,939.97 | 8,530.24 |
| Total Revenues | 10,119.14 | 9,985.80 | 9,417.60 | 8,883.44 | 11,571.67 | 10,629.72 | 10,371.39 | 9,560.65 | 8,939.97 | 8,530.24 |
| Cost of sales | 7,304.80 | 6,894.92 | 6,506.86 | 6,136.78 | 8,345.20 | 7,622.77 | 7,460.08 | 6,904.63 | 6,432.45 | 6,112.19 |
| Gross Profit | 2,814.34 | 3,090.89 | 2,910.75 | 2,746.66 | 3,226.47 | 3,006.95 | 2,911.32 | 2,656.01 | 2,507.51 | 2,418.06 |
| Selling, general and administrative | 2,246.95 | 2,357.92 | 2,217.27 | 2,071.58 | 2,409.01 | 2,238.05 | 2,196.17 | 1,978.96 | 1,873.36 | 1,835.91 |
| Restructuring Costs | 32.09 | 14.71 | 54.37 | 0.00 | 45.89 | 34.93 | 0.00 | 0.00 | 15.19 | 0.00 |
| Merger and integration costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Litigation settlements | -- | -- | (38.49) | (5.33) | -- | -- | -- | -- | -- | -- |
| Operating income | 535.30 | 718.26 | 600.62 | 669.76 | 771.57 | 733.97 | 715.14 | 677.05 | 618.96 | 582.15 |
| Interest expense | 41.38 | 50.79 | 76.02 | 51.07 | 31.89 | 26.01 | 24.06 | 27.54 | 30.90 | 30.38 |
| Interest income | 9.84 | 15.76 | 15.49 | 12.44 | 13.28 | 12.94 | 13.66 | 12.85 | 13.39 | 15.59 |
| Other, net | (3.87) | (2.92) | (3.26) | (1.34) | 2.88 | (0.14) | 4.57 | 2.33 | 2.74 | 1.94 |
| Pre-Tax Income - Domestic | 430.84 | 507.00 | 405.29 | 526.59 | 625.79 | 591.32 | 543.43 | 517.95 | 466.46 | 403.17 |
| Pre-Tax Income - Foreign | 69.06 | 173.30 | 131.55 | 103.21 | 130.04 | 129.44 | 165.88 | 146.74 | 137.73 | 166.14 |
| Income from continuing operations before taxes, minority interest and equity in earnings of affiliates | 499.90 | 680.31 | 536.84 | 629.79 | 755.84 | 720.76 | 709.31 | 664.69 | 604.19 | 569.31 |
| Income taxes | 95.37 | 159.52 | 107.43 | 308.98 | 217.96 | 211.39 | 215.61 | 190.89 | 187.86 | 180.21 |
| Current tax expense:Foreign | 40.80 | 42.00 | 38.43 | 41.04 | 41.36 | 25.10 | 31.04 | 35.88 | 32.92 | 43.96 |
| 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 local | 24.64 | 28.15 | 22.53 | 19.49 | 28.23 | 29.58 | 28.71 | 28.71 | 23.28 | 30.42 |
| Deferred tax expense (benefit):U.S. Federal | (18.03) | 5.63 | 0.21 | 12.93 | (18.09) | (3.38) | (2.39) | 0.24 | 9.24 | (12.47) |
| Current tax expense:U.S. federal | 82.91 | 93.42 | 71.85 | 247.25 | 185.44 | 162.95 | 156.96 | 149.34 | 121.59 | 125.15 |
| 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 affiliates | 12.34 | 17.90 | 21.04 | 15.29 | 18.52 | 14.06 | 11.73 | 10.19 | 7.06 | 15.56 |
| Loss on sale of equity investment | 1.57 | 186.77 | -- | (17.64) | -- | -- | -- | (12.54) | -- | -- |
| Income from Continuing Operations | 418.44 | 725.46 | 450.44 | 318.48 | -- | -- | -- | -- | -- | -- |
| Discontinued operations: Income tax benefit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued operations: Loss from operations of discontinued components | 0.99 | (6.32) | 111.69 | 140.82 | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 419.42 | 719.14 | 562.13 | 459.29 | 556.40 | 523.43 | 505.44 | 471.46 | 423.39 | 404.66 |
| Less: Net income attributable to noncontrolling interests | 15.63 | 24.77 | 19.72 | 25.30 | 49.62 | 44.37 | 39.36 | 39.91 | 35.31 | 37.00 |
| Net income (loss) attributable to noncontrolling interests from discontinued operations | 0.00 | (0.37) | 6.52 | 27.69 | -- | -- | -- | -- | -- | -- |
| Net income attributable to Henry Schein, Inc | 403.79 | 694.73 | 535.88 | 406.30 | 506.78 | 479.06 | 466.08 | 431.55 | 388.08 | 367.66 |
| Earnings from continuing operations per share: Basic | 2.83 | 4.74 | 2.82 | 1.87 | -- | -- | -- | -- | -- | -- |
| Earnings (loss)from discontinued operations per share: Basic | 0.01 | (0.04) | 0.68 | 0.72 | -- | -- | -- | -- | -- | -- |
| Earnings per share: Basic | 2.83 | 4.70 | 3.51 | 2.59 | 3.14 | 2.89 | 2.77 | 2.51 | 2.22 | 2.04 |
| Earnings from continuing operations per share: Diluted | 2.81 | 4.69 | 2.80 | 1.85 | -- | -- | -- | -- | -- | -- |
| Earnings (loss)from discontinued operations per share: Diluted | 0.01 | (0.04) | 0.68 | 0.72 | -- | -- | -- | -- | -- | -- |
| Earnings per share: Diluted | 2.82 | 4.65 | 3.49 | 2.57 | 3.10 | 2.85 | 2.72 | 2.47 | 2.16 | 1.99 |
| Weighted-average common shares outstanding: Basic | 142.50 | 147.82 | 152.66 | 156.79 | 161.64 | 165.69 | 168.53 | 171.85 | 175.00 | 180.24 |
| Weighted-average common shares outstanding: Diluted | 143.40 | 149.26 | 153.71 | 158.21 | 163.72 | 168.25 | 171.48 | 175.24 | 179.65 | 185.24 |