Henry Schein 2013 Annual Report Download - page 67

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58
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Board of Directors and Stockholders
Henry Schein, Inc.
Melville, New York
We have audited the accompanying consolidated balance sheets of Henry Schein, Inc. as of December 28, 2013
and December 29, 2012 and the related consolidated statements of income, comprehensive income, stockholders’
equity and cash flows for each of the three years in the period ended December 28, 2013. These financial
statements are the responsibility of the Company’ s management. Our responsibility is to express an opinion on
these financial statements based on our audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board
(United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about
whether the financial statements are free of material misstatement. An audit also includes examining, on a test
basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting
principles used and significant estimates made by management, as well as evaluating the overall presentation of the
financial statements. We believe that our audits provide a reasonable basis for our opinion.
In our opinion, the consolidated financial statements referred to above present fairly, in all material respects,
the financial position of Henry Schein, Inc. at December 28, 2013 and December 29, 2012, and the results of its
operations and its cash flows for each of the three years in the period ended December 28, 2013, in conformity with
accounting principles generally accepted in the United States of America.
We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board
(United States), Henry Schein, Inc.’ s internal control over financial reporting as of December 28, 2013, based on
criteria established in Internal Control – Integrated Framework (1992) issued by the Committee of Sponsoring
Organizations of the Treadway Commission (COSO) and our report dated February 11, 2014 expressed an
unqualified opinion thereon.
/s/ BDO USA, LLP
New York, New York
February 11, 2014