Henry Schein 2013 Annual Report Download - page 38

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29
ITEM 2. Properties
We own or lease the following properties with more than 100,000 square feet:
 Own or Approximate Lease Expiration
Property Location Lease Square Footage Date
Corporate Headquarters ........................................ Melville, NY Lease 185,000 July 2020
Corporate Headquarters ........................................ Melville, NY Own 105,000 N/A
Office and Distribution Center ............................. Lyssach, Switzerland Lease 180,000 July 2016
Office and Distribution Center ............................. Tours, France Own 161,000 N/A
Office and Distribution Center ............................. Niagara on the Lake, Canada Lease 128,000 September 2021
Office and Distribution Center ............................. Bastian, VA Own 108,000 N/A
Office and Distribution Center ............................. West Allis, WI Lease 106,000 October 2017
Office and Distribution Center ............................. Gillingham, United Kingdom Lease 105,000 June 2033
Office and Distribution Center ............................. Cuijk, Netherlands Lease 101,000 May 2022
Distribution Center ............................................... Denver, PA Lease 624,000 December 2021
Distribution Center ............................................... Indianapolis, IN Lease 380,000 February 2019
Distribution Center ............................................... Sparks, NV Lease 370,000 December 2016
Distribution Center ............................................... Indianapolis, IN Own 287,000 N/A
Distribution Center ............................................... Grapevine, TX Lease 242,000 July 2018
Distribution Center ............................................... Gallin, Germany Own 215,000 N/A
Distribution Center ............................................... Jacksonville, FL Lease 212,000 February 2019
The properties listed in the table above are our principal properties primarily used by our health care
distribution segment. In addition, we lease numerous other distribution, office, showroom, manufacturing and sales
space in locations including the United States, Australia, Austria, Belgium, Canada, China, the Czech Republic,
France, Germany, Hong Kong SAR, Iceland, Ireland, Israel, Italy, Luxembourg, Mauritius, the Netherlands, New
Zealand, Portugal, Slovakia, South Africa, Spain, Switzerland, Thailand and the United Kingdom
We believe that our properties are in good condition, are well maintained and are suitable and adequate to carry
on our business. We have additional operating capacity at certain distribution center facilities.
ITEM 3. Legal Proceedings
From time to time, we may become a party to legal proceedings, including, without limitation, product liability
claims, employment matters, commercial disputes, governmental inquiries and investigations, and other matters
arising out of the ordinary course of our business. In our opinion, pending matters will not have a material adverse
effect on our financial condition or results of operations.
As of December 28, 2013, we had accrued our best estimate of potential losses relating to claims that were
probable to result in a liability and for which we were able to reasonably estimate a loss. This accrued amount, as
well as related expenses, was not material to our financial position, results of operations or cash flows. Our method
for determining estimated losses considers currently available facts, presently enacted laws and regulations and
other external factors, including probable recoveries from third parties.
ITEM 4. Mine Safety Disclosures
Not applicable.