Henry Schein 2009 Annual Report Download - page 102

Download and view the complete annual report

Please find page 102 of the 2009 Henry Schein annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 127

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127

HENRY SCHEIN, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued)
(In thousands, except share and per share data)
90
Note 13 – Segment and Geographic Data – (Continued)
December 26, December 27, December 29,
2009 2008 (1) (2) 2007 (1) (2)
Operating Income:
Healthcare distribution .............................................................. 401,915$ 362,307$ 339,937$
Technology ................................................................................ 62,170 56,979 47,002
Total ...................................................................................... 464,085$ 419,286$ 386,939$
Income from continuing operations before taxes, equity in
earnings (losses) of affiliates and noncontrolling interests :
Healthcare distribution ............................................................... 373,444$ 320,167$ 318,068$
Technology ................................................................................ 79,276 75,282 60,441
Total ...................................................................................... 452,720$ 395,449$ 378,509$
Depreciation and Amortization:
Healthcare distribution ............................................................... 75,290$ 71,731$ 69,815$
Technology ................................................................................ 6,203 6,396 4,121
Total ...................................................................................... 81,493$ 78,127$ 73,936$
Income Tax Expense Attributable to Continuing Operations:
Healthcare distribution ............................................................... 99,000$ 103,344$ 105,371$
Technology ................................................................................ 28,521 27,866 23,185
Total ...................................................................................... 127,521$ 131,210$ 128,556$
Interest Income:
Healthcare distribution ............................................................... 9,929$ 15,982$ 16,467$
Technology ................................................................................ 50 373 64
Total ...................................................................................... 9,979$ 16,355$ 16,531$
Interest Expense:
Healthcare distribution ............................................................... 23,362$ 34,583$ 29,601$
Technology ................................................................................ 8 22 6
Total ...................................................................................... 23,370$ 34,605$ 29,607$
Purchases of Fixed Assets:
Healthcare distribution ............................................................... 49,282$ 49,336$ 54,683$
Technology ................................................................................ 2,345 1,534 2,138
Total ...................................................................................... 51,627$ 50,870$ 56,821$
Years ended
December 26, December 27, December 29,
2009 2008 (2) 2007 (2)
Total Assets:
Healthcare distribution ............................................................... 3,703,315$ 3,457,391$ 3,160,063$
Technology ................................................................................ 132,670 141,819 153,409
Total ...................................................................................... 3,835,985$ 3,599,210$ 3,313,472$
As of
(1) Adjusted to reflect the effects of discontinued operations, except depreciation and amortization amounts.
(2) Adjusted to reflect the effects of the adoption of provisions contained within ASC Topic 470-20, “Debt with Conversion and
Other Options.”