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Henry Schein Inc (HSIC)

Henry Schein Inc (HSIC)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-1998 12-1997 12-1996 12-1995
Assets
Current Assets
Cash & Cash Equivalents 28,220 7,824 41,673 7,603
Receivables 338,120 261,665 140,197 91,248
Inventories 270,000 212,848 126,632 95,515
Other current assets 68,180 52,719 35,854 27,388
TOTAL $704,520 $535,056 $344,356 $221,754
Non-Current Assets
PPE Net 67,640 54,449 37,154 29,713
Investments And Advances 41,430 29,472 29,006 21,011
Other Non-Current Assets 148,420 122,217 53,420 24,389
TOTAL $257,490 $206,138 $119,580 $75,113
Total Assets $962,040 $741,194 $463,936 $296,867
Liabilities
Current Liabilities
Short Term Debt 9,630 9,370 8,461 3,343
Accounts payable and accrued liabilities 169,860 129,806 87,988 65,105
Accrued Expenses 102,070 76,880 36,436 40,082
TOTAL $300,930 $228,029 $139,601 $117,855
Non-Current Liabilities
Long Term Debt 180,440 93,192 24,569 30,381
aiOther Non-Current Liabilities 17,620 8,775 8,004 5,780
TOTAL $198,060 $101,967 $32,573 $36,161
Total Liabilities $499,000 $329,996 $172,174 $154,016
Shareholders' Equity
Common Shares 400 352 222 183
Retained earnings 119,060 92,238 39,086 19,746
Other shareholders' equity -3,540 -3,390 -726 56
TOTAL $463,030 $411,198 $291,762 $142,851
Total Liabilities And Equity $962,030 $741,194 $463,936 $296,867
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