Henry Schein 2012 Annual Report Download - page 110
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued)
(in thousands, except per share data)
100
Note 18 – Quarterly Information (Unaudited)
The following tables present certain quarterly financial data:
Quarters ended
March 31, June 30, September 29, December 29,
2012 (1) 2012 2012 2012
N
et sales ...........................................................
.
$ 2,099,019 $ 2,201,452 $ 2,231,058 $ 2,408,438
Gross profit ......................................................
.
610,579 624,395 609,044 663,495
Operating income .............................................
.
133,295 154,702 149,622 181,342
N
et income .......................................................
.
89,061 107,302 105,310 121,715
Amounts attributable to
Henry Schein, Inc.:
N
et income .......................................................
.
80,752 98,086 96,771 112,467
Earnings per share attributable to
Henry Schein, Inc.:
Basic ...........................................................
.
$ 0.92 $ 1.11 $ 1.11 $ 1.29
Diluted ........................................................
.
0.89 1.08 1.08 1.26
Quarters ended
March 26, June 25, September 24, December 31,
2011 2011 2011 2011
N
et sales ...........................................................
.
$ 1,947,761 $ 2,130,640 $ 2,111,693 $ 2,340,148
Gross profit ......................................................
.
565,822 612,224 587,420 652,589
Operating income .............................................
.
124,300 151,215 143,261 163,373
N
et income .......................................................
.
82,971 105,056 100,808 115,821
Amounts attributable to
Henry Schein, Inc.:
N
et income .......................................................
.
76,495 94,475 91,961 104,730
Earnings per share attributable to
Henry Schein, Inc.:
Basic ...........................................................
.
$ 0.84 $ 1.04 $ 1.02 $ 1.18
Diluted ........................................................
.
0.82 1.01 0.99 1.15
(1) See Note 10 - "Plans of Restructuring" for details of the restructuring costs incurred during the first quarter of 2012.