Henry Schein 2003 Annual Report Download - page 54

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HENRY SCHEIN, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
(In thousands, except share and per share data)
Note 11–Segment and Geographic Data (Continued)
Years ended
December 27, December 28, December 29,
2003 2002 2001 (1)
Operating Income:
Healthcare distribution $205,029 $170,987 $128,337
Technology 28,690 26,016 19,413
Total $233,719 $197,003 $147,750
Interest Income:
Healthcare distribution $ 8,662 $ 10,354 $ 9,565
Technology 5,231 4,022 2,494
Total $ 13,893 $ 14,376 $ 12,059
Interest Expense:
Healthcare distribution $ 18,311 $ 18,012 $ 18,814
Technology 5,147 3,878 491
Total $ 23,458 $ 21,890 $ 19,305
Depreciation and Amortization:
Healthcare distribution $ 34,067 $ 25,978 $ 34,412
Technology 2,776 2,294 1,230
Total $ 36,843 $ 28,272 $ 35,642
Capital Expenditures:
Healthcare distribution $ 37,485 $ 46,641 $ 45,428
Technology 1,493 902 699
Total $ 38,978 $ 47,543 $ 46,127
December 27, December 28, December 29,
2003 2002 2001 (1)
Total Assets:
Healthcare distribution $1,798,857 $1,533,529 $1,369,241
Technology 134,615 106,319 75,030
Total $1,933,472 $1,639,848 $1,444,271
(1) Reclassified to conform to current year presentation.
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