Henry Schein 2012 Annual Report Download - page 103
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued)
(in thousands, except per share data)
93
Note 15 – Segment and Geographic Data – (Continued)
Years ended
December 29, December 31, December 25,
2012 2011 2010
Operating Income:
Health care distribution ...........................................................
.
$ 541,667 $ 512,094 $ 455,607
Technology and value-added services .....................................
.
77,294 70,055 65,524
Total ..................................................................................
.
$ 618,961 $ 582,149 $ 521,131
Income before taxes and equity in earnings of affiliates
Health care distribution ...........................................................
.
$ 529,236 $ 501,266 $ 438,696
Technology and value-added services .....................................
.
74,952 68,041 63,339
Total ..................................................................................
.
$ 604,188 $ 569,307 $ 502,035
Depreciation and Amortization:
Health care distribution ...........................................................
.
$ 113,688 $ 106,485 $ 94,542
Technology and value-added services .....................................
.
11,634 9,411 6,672
Total ..................................................................................
.
$ 125,322 $ 115,896 $ 101,214
Income Tax Expense:
Health care distribution ...........................................................
.
$ 165,346 $ 157,391 $ 132,785
Technology and value-added services .....................................
.
22,512 22,821 27,284
Total ..................................................................................
.
$ 187,858 $ 180,212 $ 160,069
Interest Income:
Health care distribution ...........................................................
.
$ 13,293 $ 15,531 $ 14,090
Technology and value-added services .....................................
.
101 62 8
Total ..................................................................................
.
$ 13,394 $ 15,593 $ 14,098
Interest Expense:
Health care distribution ...........................................................
.
$ 30,790 $ 30,350 $ 33,629
Technology and value-added services .....................................
.
112 27 12
Total ..................................................................................
.
$ 30,902 $ 30,377 $ 33,641
Purchases of Fixed Assets:
Health care distribution ...........................................................
.
$ 47,057 $ 42,751 $ 37,158
Technology and value-added services .....................................
.
4,180 2,425 1,842
Total ..................................................................................
.
$ 51,237 $ 45,176 $ 39,000
As of
December 29, December 31, December 25,
2012 2011 2010
Total Assets:
Health care distribution ...........................................................
.
$ 5,001,188 $ 4,542,331 $ 4,416,382
Technology and value-added services .....................................
.
332,809 197,813 131,089
Total ..................................................................................
.
$ 5,333,997 $ 4,740,144 $ 4,547,471