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Saturday, November 28, 2009, 12:55PM ET - U.S. Markets Closed. Dow  1.48% Nasdaq  1.73%

Henry Schein Inc. (HSIC)

On Nov 27: 50.37   0.49 (0.96%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 27-Dec-08 29-Dec-07 30-Dec-06 Assets Current Assets Cash And Cash Equivalents 374,870   247,590   248,647   Short Term Investments -   997   47,999   Net Receivables 771,001   741,134   638,260   Inventory 731,654   666,786   584,103   Other Current Assets 188,747   192,292   125,839   Total Current Assets 2,066,272   1,848,799   1,644,848   Long Term Investments 108,080   71,935   37,408   Property Plant and Equipment 247,835   247,671   225,038   Goodwill 922,952   917,194   773,801   Intangible Assets 219,991   200,016   170,923   Accumulated Amortization -   -   -   Other Assets 19,273   17,556   19,230   Deferred Long Term Asset Charges 15,231   10,813   9,898   Total Assets 3,599,634   3,313,984   2,881,146   Liabilities Current Liabilities Accounts Payable 1,022,324   907,343   766,524   Short/Current Long Term Debt 161,341   33,296   43,564   Other Current Liabilities -   -   -   Total Current Liabilities 1,183,665   940,639   810,088   Long Term Debt 266,646   423,274   455,806   Other Liabilities 58,109   53,906   60,209   Deferred Long Term Liability Charges 91,249   80,260   62,334   Minority Interest 67,780   35,923   21,746   Negative Goodwill -   -   -   Total Liabilities 1,667,449   1,534,002   1,410,183   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 894   896   885   Retained Earnings 1,195,771   1,005,055   808,164   Treasury Stock -   -   -   Capital Surplus 705,799   673,763   614,551   Other Stockholder Equity 29,721   100,268   47,363   Total Stockholder Equity 1,932,185   1,779,982   1,470,963   Net Tangible Assets $789,242   $662,772   $526,239

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