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Henry Schein Inc (HSIC)

Henry Schein Inc (HSIC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 210,683 186,621 157,351 200,651 193,367
Marketable Securities 124,010 N/A N/A 31,209 N/A
Receivables 582,617 554,666 467,085 368,263 363,700
Inventories 505,542 486,494 385,846 323,080 291,231
Income taxes - deferred 35,505 28,795 30,559 29,919 25,751
TOTAL $1,584,409 $1,430,743 $1,156,484 $1,027,529 $926,971
Non-Current Assets
PPE Net 190,746 176,103 154,205 142,532 117,980
Investments And Advances 57,892 70,324 72,242 77,643 52,473
Intangibles 750,073 756,500 436,439 310,348 288,004
TOTAL $998,711 $1,002,927 $662,886 $530,523 $458,457
Total Assets $2,583,120 $2,433,670 $1,819,370 $1,558,052 $1,385,428
Liabilities
Current Liabilities
Short Term Debt 33,013 3,906 3,253 2,662 15,223
Accounts payable and accrued liabilities 371,392 367,213 278,163 243,166 263,190
Accrued Expenses 161,183 160,401 114,183 86,150 74,269
TOTAL $724,114 $693,899 $519,188 $423,330 $437,062
Non-Current Liabilities
Long Term Debt 489,520 525,682 247,100 242,561 242,169
Other Non-Current Liabilities 65,900 41,437 16,026 30,944 25,740
TOTAL $609,852 $633,718 $296,064 $273,505 $267,909
Total Liabilities $1,333,966 $1,327,617 $815,252 $696,835 $704,971
Shareholders' Equity
Shares Outstanding, K 174,663 173,182 174,572 175,094 171,670
Common Shares 871 867 875 440 427
Retained earnings 667,958 615,265 533,654 430,389 312,402
Other shareholders' equity 21,059 44,348 24,908 -5,166 -24,419
TOTAL $1,249,154 $1,106,053 $1,004,118 $861,217 $680,457
Total Liabilities And Equity $2,583,120 $2,433,670 $1,819,370 $1,558,052 $1,385,428
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