Henry schein, inc. (HSIC)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Revenue from Contract with Customer, Excluding Assessed Tax

2,428

2,668

2,508

2,447

2,360

2,472

2,355

2,316

2,273

-260

3,161

3,059

2,922

3,120

2,865

2,872

2,712

2,850

2,685

2,629

2,463

2,702

2,623

2,615

2,430

2,526

2,348

2,391

2,293

2,408

2,231

2,201

2,099

2,340

2,111

2,130

1,947

2,023

1,893

1,849

1,760

1,659

1,607

Cost of Goods and Services Sold

1,682

1,858

1,747

1,680

1,608

1,721

1,633

1,597

1,554

-508

2,325

2,220

2,100

2,261

2,077

2,071

1,935

2,056

1,936

1,878

1,750

1,937

1,902

1,886

1,733

1,826

1,709

1,721

1,646

1,744

1,622

1,577

1,488

1,687

1,524

1,518

1,381

1,448

1,356

1,303

1,247

1,183

1,131

Gross Profit

746

810

761

767

751

750

722

718

719

248

836

839

822

859

787

801

777

793

748

750

713

764

721

728

696

699

639

669

646

663

609

624

610

652

587

612

565

574

537

545

513

476

475

Operating Expenses [Abstract]
Selling, General and Administrative Expense

567

615

574

593

574

558

552

552

554

191

622

628

628

629

581

600

597

580

551

560

545

561

547

547

539

512

479

493

493

482

459

466

465

489

444

461

441

432

400

407

396

362

353

Litigation settlements

-

-

0

-

-

-

-38

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring Charges, pre-tax

4

-1

-0

11

4

34

8

8

2

0

0

0

0

16

5

20

4

12

8

7

6

0

0

0

0

-

-

-

-

0

0

3

11

0

0

0

0

0

0

0

12

0

0

Transaction costs related to Animal Health spin-off

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income (Loss)

173

196

187

162

172

158

123

157

162

51

213

210

193

213

200

180

176

200

188

183

161

202

174

180

157

186

160

176

153

181

149

154

133

163

143

151

124

141

137

138

103

113

121

Nonoperating Income (Expense) [Abstract]
Investment Income, Interest

3

3

3

3

4

4

3

3

3

-0

4

4

4

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

4

3

3

3

3

3

2

2

Interest Expense

7

9

12

12

16

21

20

17

16

14

13

12

11

9

7

7

7

7

6

6

6

6

6

5

5

4

5

4

12

8

7

7

7

7

6

7

8

7

7

9

9

5

6

Other Nonoperating Income (Expense)

-0

-0

-0

-1

-0

-1

-0

-0

-0

-1

-0

0

-0

-0

-0

0

3

0

-0

-0

0

0

-0

1

3

1

1

-0

-0

0

0

0

0

0

0

0

0

0

0

0

-0

1

-0

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest

169

189

178

151

160

139

106

143

148

34

204

203

186

206

196

177

175

196

185

179

158

199

170

179

159

186

159

174

143

176

146

151

129

160

140

148

120

138

132

132

97

113

117

Income Tax Expense (Benefit)

37

42

41

35

39

20

16

33

36

152

59

58

38

58

56

48

53

59

49

53

49

59

51

55

49

55

34

54

45

54

44

47

41

49

44

47

39

44

42

41

32

15

38

Income (Loss) from Equity Method Investments

2

3

6

5

2

6

6

5

2

3

5

4

2

5

5

4

2

3

5

3

2

3

4

2

0

3

3

1

0

-0

3

3

1

5

4

4

1

3

3

1

1

1

1

Equity Method Investment, Realized Gain (Loss) on Disposal

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-12

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

133

337

143

121

123

124

96

114

114

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

98

80

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

-0

-0

5

-2

-8

14

30

32

33

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

0

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

133

336

148

119

114

139

126

147

148

8

150

149

150

153

145

133

124

140

141

129

111

143

124

127

110

134

116

121

98

121

105

107

89

115

100

105

82

97

94

93

67

100

80

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest

3

6

8

4

5

7

5

3

3

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to noncontrolling interests from discontinued operations

0

0

0

0

-0

-14

0

2

5

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Noncontrolling Interest

-

-

-

-

-

-

-

-

-

-

12

13

9

14

11

13

10

10

13

11

8

10

9

10

8

10

8

13

7

9

8

9

8

11

8

10

6

4

6

9

6

4

6

Net Income (Loss) Attributable to Parent

130

329

140

114

109

132

121

141

140

-8

138

136

140

139

133

120

113

129

127

117

103

132

114

116

102

124

107

108

91

112

96

98

80

104

91

94

76

92

87

84

60

96

73

Continuing operations

130

330

134

116

118

117

90

110

111

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

94

73

Discontinued operations

-0

-0

5

-2

-8

15

30

30

28

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

0

Net Income (Loss) Attributable to Parent

130

329

140

114

109

132

121

141

140

-8

138

136

140

-

133

120

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

87

84

60

96

73

Earnings Per Share, Basic and Diluted [Abstract]
Basic (in dollars per share)

0.91

2.24

0.92

0.79

0.79

0.77

0.60

0.72

0.73

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.06

0.83

Income (Loss) from Continuing Operations, Per Diluted Share

0.91

2.22

0.91

0.78

0.78

0.77

0.59

0.72

0.72

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.03

0.81

Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract]
Basic (in dollars per share)

0.00

-0.01

0.04

-0.01

-0.06

0.10

0.20

0.20

0.19

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.03

0.00

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share

0.00

-0.01

0.04

-0.01

-0.06

0.09

0.20

0.20

0.19

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.02

0.00

Earnings Per Share [Abstract]
Earnings Per Share, Basic

0.91

2.24

0.96

0.77

0.73

0.87

0.80

0.92

0.92

-0.04

0.88

0.86

0.89

-0.55

0.83

1.47

1.39

-1.31

1.54

1.42

1.24

1.60

1.36

1.37

1.20

1.45

1.25

1.26

1.06

1.30

1.11

1.11

0.92

1.18

1.02

1.04

0.84

1.04

0.97

0.93

0.68

1.09

0.83

Earnings Per Share, Diluted

0.91

2.20

0.95

0.77

0.73

0.87

0.79

0.92

0.91

-0.04

0.87

0.86

0.88

-0.55

0.82

1.46

1.37

-1.29

1.52

1.40

1.22

1.57

1.34

1.35

1.18

1.44

1.23

1.23

1.03

1.27

1.08

1.08

0.89

1.15

0.99

1.01

0.82

0.99

0.94

0.90

0.66

1.05

0.81

Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted Average Number of Shares Outstanding, Basic

142

145

147

148

150

151

152

153

153

154

156

157

157

321

161

81

81

413

82

83

83

83

84

84

84

85

85

86

86

85

87

88

88

88

90

90

90

90

90

90

89

0

0

Weighted Average Number of Shares Outstanding, Diluted

143

147

148

149

151

152

153

154

154

155

158

159

159

326

163

82

82

419

84

84

84

85

85

85

86

86

87

87

88

88

89

90

90

91

92

93

93

93

93

93

92

0

0