Henry Schein Inc (HSIC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1995 | 09-1995 | 06-1995 | 03-1995 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 7,603 | N/A | N/A | N/A |
| Receivables | 91,248 | N/A | N/A | N/A |
| Inventories | 95,515 | N/A | N/A | N/A |
| Other current assets | 27,388 | 0 | 0 | 0 |
| TOTAL | $221,754 | $N/A | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | 82,714 | N/A | N/A | N/A |
| Investments And Advances | 21,011 | 0 | 0 | 0 |
| Other Non-Current Assets | 24,389 | 0 | 0 | 0 |
| TOTAL | $128,114 | $N/A | $N/A | $N/A |
| Total Assets | $296,867 | $N/A | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 3,343 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 65,105 | 0 | 0 | 0 |
| Accrued Expenses | 40,082 | N/A | N/A | N/A |
| TOTAL | $117,855 | $N/A | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 30,381 | N/A | N/A | N/A |
| aiOther Non-Current Liabilities | 5,780 | 0 | 0 | 0 |
| TOTAL | $36,161 | $N/A | $N/A | $N/A |
| Total Liabilities | $154,016 | $N/A | $N/A | $N/A |
| Shareholders' Equity | ||||
| Common Shares | 183 | N/A | N/A | N/A |
| Retained earnings | 19,746 | N/A | N/A | N/A |
| Other shareholders' equity | 56 | 0 | 0 | 0 |
| TOTAL | $142,851 | $N/A | $N/A | $N/A |
| Total Liabilities And Equity | $296,867 | $0 | $0 | $0 |