Henry Schein 2013 Annual Report Download - page 107

Download and view the complete annual report

Please find page 107 of the 2013 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 120

  • 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

HENRY SCHEIN, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued)
(in thousands, except per share data)
98
Note 19Supplemental Cash Flow Information
Cash paid for interest and income taxes was:
Years ended
December 28, December 29, December 31,
2013 2012 2011
Interest ............................................................................................. $ 19,893 $ 23,358 $ 30,847
Income taxes ................................................................................... 146,593 196,765 173,318
There was approximately $0.1 million, $8.3 million and $16.7 million of debt assumed as a part of the
acquisitions for the years ended December 28, 2013, December 29, 2012 and December 31, 2011, respectively.
Debt assumed during the years ended December 29, 2012 and December 31, 2011 primarily relates to the
acquisitions of C&M Vetlink and Provet Holdings Limited, respectively.
For the years ended December 28, 2013, December 29, 2012 and December 31, 2011, we had $0.1 million,
$3.5 million and $(0.7) million of non-cash net unrealized gains (losses) related to foreign currency hedging
activities, respectively.