Henry Schein Inc (HSIC)
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Fiscal Year End Date: 12/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 317,607 | 393,873 | 308,156 | 369,570 | 288,364 |
| Receivables | 764,285 | 730,996 | 677,193 | 734,027 | 767,304 |
| Inventories | 770,370 | 737,956 | 740,947 | 731,654 | 731,514 |
| Income taxes - deferred | 40,747 | 38,667 | 37,386 | 36,974 | 32,340 |
| TOTAL | $2,079,753 | $2,089,290 | $1,940,316 | $2,066,066 | $2,014,262 |
| Non-Current Assets | |||||
| PPE Net | 257,602 | 254,008 | 242,175 | 247,835 | 247,345 |
| Investments And Advances | 176,888 | 146,901 | 147,006 | 148,264 | 152,937 |
| Intangibles | 1,189,096 | 1,155,291 | 1,103,047 | 1,137,045 | 1,092,030 |
| TOTAL | $1,623,586 | $1,556,200 | $1,492,228 | $1,533,144 | $1,492,312 |
| Total Assets | $3,703,339 | $3,645,490 | $3,432,544 | $3,599,210 | $3,506,574 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 23,933 | 154,251 | 155,044 | 156,405 | 153,802 |
| Accounts payable and accrued liabilities | 507,462 | 435,579 | 426,066 | 554,773 | 511,655 |
| Accrued Expenses | 232,616 | 214,273 | 191,072 | 205,315 | 213,577 |
| TOTAL | $1,029,134 | $1,057,612 | $1,011,885 | $1,183,665 | $1,100,698 |
| Non-Current Liabilities | |||||
| Long Term Debt | 242,511 | 261,229 | 256,333 | 256,648 | 268,990 |
| aiOther Non-Current Liabilities | 245,224 | 51,530 | 51,682 | 284,886 | 97,735 |
| TOTAL | $600,015 | $416,253 | $398,599 | $643,191 | $458,354 |
| Total Liabilities | $1,629,149 | $1,473,865 | $1,410,484 | $1,826,856 | $1,559,052 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 180,967 | 180,377 | 180,348 | 178,717 | 178,708 |
| Common Shares | 904 | 902 | 902 | 894 | 899 |
| Retained earnings | 1,406,199 | 1,309,778 | 1,236,305 | 1,181,454 | 1,156,950 |
| Other shareholders' equity | 133,579 | 120,759 | 54,914 | 29,983 | 77,003 |
| TOTAL | $2,074,190 | $2,171,625 | $2,022,060 | $1,772,354 | $1,947,522 |
| Total Liabilities And Equity | $3,703,339 | $3,645,490 | $3,432,544 | $3,599,210 | $3,506,574 |