Henry Schein 2014 Annual Report Download - page 105
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HENRY SCHEIN, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued)
(in thousands, except per share data)
91
Note 15 – Segment and Geographic Data – (Continued)
Years ended
December 27, December 28, December 29,
2014 2013 2012
Operating Income:
Health care distribution ...........................................................
.
$ 611,771 $ 590,664 $ 541,667
Technology and value-added services .....................................
.
103,371 86,390 77,294
Total ..................................................................................
.
$ 715,142 $ 677,054 $ 618,961
Income before taxes and equity in earnings of affiliates:
Health care distribution ...........................................................
.
$ 609,619 $ 581,759 $ 529,236
Technology and value-added services .....................................
.
99,693 82,935 74,952
Total ..................................................................................
.
$ 709,312 $ 664,694 $ 604,188
Depreciation and Amortization:
Health care distribution ...........................................................
.
$ 136,126 $ 113,670 $ 113,688
Technology and value-added services .....................................
.
16,112 14,365 11,634
Total ..................................................................................
.
$ 152,238 $ 128,035 $ 125,322
Income Tax Expense:
Health care distribution ...........................................................
.
$ 185,649 $ 165,869 $ 165,346
Technology and value-added services .....................................
.
29,961 25,022 22,512
Total ..................................................................................
.
$ 215,610 $ 190,891 $ 187,858
Interest Income:
Health care distribution ...........................................................
.
$ 13,585 $ 12,816 $ 13,293
Technology and value-added services .....................................
.
70 37 101
Total ..................................................................................
.
$ 13,655 $ 12,853 $ 13,394
Interest Expense:
Health care distribution ...........................................................
.
$ 23,916 $ 27,375 $ 30,790
Technology and value-added services .....................................
.
141 163 112
Total ..................................................................................
.
$ 24,057 $ 27,538 $ 30,902
Purchases of Fixed Assets:
Health care distribution ...........................................................
.
$ 74,955 $ 57,364 $ 47,057
Technology and value-added services .....................................
.
7,161 2,851 4,180
Total ..................................................................................
.
$ 82,116 $ 60,215 $ 51,237
As of
December 27, December 28, December 29,
2014 2013 2012
Total Assets:
Health care distribution ...........................................................
.
$ 5,741,160 $ 5,277,354 $ 5,001,188
Technology and value-added services .....................................
.
397,647 347,282 332,809
Total ..................................................................................
.
$ 6,138,807 $ 5,624,636 $ 5,333,997