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Henry Schein Inc (HSIC)

Henry Schein Inc (HSIC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 09-2015 06-2015 03-2015 12-2014
Cash Flows From Operating Activities
Net Income 523,427 382,584 241,188 111,580 505,436
Depreciation Amortization 159,127 118,891 76,175 37,149 152,238
Income taxes - deferred -6,241 -7,818 -121 4,770 -1,092
Accounts receivable -120,001 -111,890 -55,452 -9,861 -81,441
Other Working Capital -131,976 -259,282 -170,103 -195,158 -144,466
Other Operating Activity 191,164 166,045 89,415 24,866 161,829
Operating Cash Flow $615,500 $288,530 $181,102 $-26,654 $592,504
Cash Flows From Investing Activities
PPE Investments -71,684 -52,164 -33,430 -15,493 -82,116
Net Acquisitions -171,861 -142,078 -61,316 -13,637 -424,283
Sale Of Investment 20 20 20 N/A 3,250
Other Investing Activity -16,506 -9,247 -3,179 -1,185 -13,490
Investing Cash Flow $-260,031 $-203,469 $-97,905 $-30,315 $-516,639
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A 4,920 N/A -19,886 N/A
Debt Issued 135,000 135,000 125,000 125,000 314,787
Debt Repayment -201,203 -70,585 -69,243 -736 -228,407
Common Stock Issued 14,870 11,625 10,858 7,577 31,491
Common Stock Repurchased -299,852 -150,863 -113,207 -75,707 -299,989
Dividend Paid -33,301 -22,316 -14,681 -3,113 -24,986
Other Financing Activity 36,456 -5,788 -55,464 2,639 52,457
Financing Cash Flow $-348,030 $-98,007 $-116,737 $35,774 $-154,647
Exchange Rate Effect -24,827 -16,047 -8,866 -9,077 -20,360
Beginning Cash Position 89,474 89,474 89,474 89,474 188,616
End Cash Position 72,086 60,481 47,068 59,202 89,474
Net Cash Flow $-17,388 $-28,993 $-42,406 $-30,272 $-99,142
Free Cash Flow
Operating Cash Flow 615,500 288,530 181,102 -26,654 592,504
Capital Expenditure -71,684 -52,164 -33,430 -15,493 -82,116
Free Cash Flow 543,816 236,366 147,672 -42,147 510,388
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