Henry Schein Inc (HSIC)
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Fiscal Year End Date: 12/31
| 12-2013 | 12-2012 | 12-2011 | 12-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 188,616 | 122,080 | 147,284 | 150,348 | 471,154 |
| Receivables | 1,055,216 | 1,015,194 | 888,248 | 885,784 | 725,397 |
| Inventories | 1,250,403 | 1,203,507 | 947,849 | 870,206 | 775,199 |
| Income taxes - deferred | 63,865 | 64,049 | 54,970 | 48,951 | 48,001 |
| TOTAL | $2,834,665 | $2,704,377 | $2,272,508 | $2,169,302 | $2,203,533 |
| Non-Current Assets | |||||
| PPE Net | 275,888 | 273,458 | 262,088 | 252,573 | 259,576 |
| Investments And Advances | 461,945 | 292,934 | 298,828 | 295,334 | 182,036 |
| Intangibles | 2,052,138 | 2,063,228 | 1,906,720 | 1,830,262 | 1,190,840 |
| TOTAL | $2,789,971 | $2,629,620 | $2,467,636 | $2,378,169 | $1,632,452 |
| Total Assets | $5,624,636 | $5,333,997 | $4,740,144 | $4,547,471 | $3,835,985 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,441 | 17,992 | 22,819 | 4,487 | 23,560 |
| Accounts payable and accrued liabilities | 824,495 | 787,658 | 621,468 | 590,029 | 521,079 |
| Accrued Expenses | 361,790 | 340,155 | 312,407 | 264,327 | 241,332 |
| TOTAL | $1,550,663 | $1,472,709 | $1,271,640 | $1,168,087 | $1,076,254 |
| Non-Current Liabilities | |||||
| Long Term Debt | 450,233 | 488,121 | 363,524 | 395,309 | 243,373 |
| aiOther Non-Current Liabilities | 597,157 | 525,177 | 445,623 | 354,551 | 231,870 |
| TOTAL | $1,285,972 | $1,245,424 | $1,034,881 | $966,427 | $598,223 |
| Total Liabilities | $2,836,635 | $2,718,133 | $2,306,521 | $2,134,514 | $1,674,477 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 170,880 | 175,147 | 179,551 | 183,794 | 181,369 |
| Common Shares | 856 | 879 | 899 | 919 | 906 |
| Retained earnings | 2,398,267 | 2,183,905 | 2,007,477 | 1,779,178 | 1,492,607 |
| Other shareholders' equity | 70,653 | 55,134 | 23,985 | 31,846 | 64,223 |
| TOTAL | $2,788,001 | $2,615,864 | $2,433,623 | $2,412,957 | $2,161,508 |
| Total Liabilities And Equity | $5,624,636 | $5,333,997 | $4,740,144 | $4,547,471 | $3,835,985 |