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HENRY SCHEIN IN   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Sales12,647.0012,401.0210,119.149,985.8013,202.0012,461.5411,571.6710,629.7210,371.399,560.65
Total Revenues12,647.0012,401.0210,119.149,985.8013,202.0012,461.5411,571.6710,629.7210,371.399,560.65
Cost of sales8,816.008,728.777,304.806,894.929,606.919,062.448,337.707,617.467,460.086,904.63
Gross Profit3,831.003,672.252,814.343,090.893,595.083,399.103,233.973,012.262,911.322,656.01
Depreciation and amortization182.00------------------
Selling, general and administrative2,771.002,812.662,246.952,357.922,701.882,539.732,416.502,243.362,196.171,978.96
Restructuring Costs131.007.9432.0914.7162.91--45.8934.930.000.00
Merger and integration costs--------------------
Transaction costs related to Animal Health spin-off--------38.76----------
Litigation settlements------0.00(38.49)----------
Operating income747.00851.66535.30718.26753.05859.37771.57733.97715.14677.05
Interest expense44.0027.6041.3850.7978.7953.6531.8926.0124.0627.54
Interest income17.006.459.8415.7621.2417.5513.2812.9413.6612.85
Other, net1.000.04(3.87)(2.92)(0.15)(0.42)2.88(0.14)4.572.33
Pre-Tax Income - Domestic506.00593.14430.84507.00505.88649.66625.79591.32543.43517.95
Pre-Tax Income - Foreign215.00237.4169.06173.30189.47173.19130.04129.44165.88146.74
Income from continuing operations before taxes, minority interest and equity in earnings of affiliates721.00830.55499.90680.31695.35822.85755.84720.76709.31664.69
Income taxes170.00197.3595.37159.52155.49362.51217.96211.39215.61190.89
Current tax expense:Foreign44.0042.7540.8042.0068.3050.0841.3625.1031.0435.88
Deferred tax expense (benefit):Foreign(12.00)3.70(30.06)(11.29)(27.26)(14.06)(14.17)(3.85)3.983.97
Current tax expense:State and local49.0037.2624.6428.1535.2028.5228.2329.5827.9927.27
Deferred tax expense (benefit):U.S. Federal(48.00)(12.12)(18.03)5.63(9.33)13.69(18.09)(3.38)2.6810.33
Current tax expense:U.S. federal150.00128.3382.9193.4293.21283.42185.44162.95151.89139.25
Deferred tax expense (benefit):State and local(13.00)(2.57)(4.89)1.60(4.63)0.86(4.81)0.99(1.96)(4.53)
Minority Interest in Net Income of Subsidiaries--------------------
Equity in earnings of affiliates15.0020.0112.3417.9022.2716.5918.5214.0611.7310.19
Loss on sale of equity investment--7.321.57186.77--(17.64)------(12.54)
Income from Continuing Operations566.00660.53418.44725.46------------
Discontinued operations: Income tax benefit--------------------
Discontinued operations: Loss from operations of discontinued components--0.000.99(6.32)------------
Consolidated Net Income (Loss)566.00660.53419.42719.14562.13459.29556.40523.43505.44471.46
Less: Net income attributable to noncontrolling interests28.0029.2915.6324.7726.2552.9949.6244.3739.3639.91
Net income (loss) attributable to noncontrolling interests from discontinued operations----0.00(0.37)------------
Net income attributable to Henry Schein, Inc538.00631.23403.79694.73535.88406.30506.78479.06466.08431.55
Earnings from continuing operations per share: Basic3.954.512.834.74------------
Earnings (loss)from discontinued operations per share: Basic0.000.000.01(0.04)------------
Earnings per share: Basic3.954.512.834.703.512.593.142.892.772.51
Earnings from continuing operations per share: Diluted3.914.452.814.69------------
Earnings (loss)from discontinued operations per share: Diluted0.00--0.01(0.04)------------
Earnings per share: Diluted3.914.452.824.653.492.573.102.852.722.47
Weighted-average common shares outstanding: Basic136.06140.09142.50147.82152.66156.79161.64165.69168.53171.85
Weighted-average common shares outstanding: Diluted137.76141.77143.40149.26153.71158.21163.72168.25171.48175.24