Henry Schein Inc (HSIC)
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Fiscal Year End Date: 12/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Sales | 892,718 | 776,166 | 737,997 | 747,403 | 759,073 |
| Cost of Goods | 641,218 | 555,637 | 536,580 | 539,757 | 542,601 |
| Gross Profit | 251,500 | 220,529 | 201,417 | 207,646 | 216,472 |
| Operating Expenses | 175,318 | 165,136 | 159,792 | 157,872 | 152,788 |
| Operating Income | 76,400 | 56,030 | 42,205 | 50,531 | 64,285 |
| Interest Expense | 4,812 | 4,595 | 4,733 | 3,978 | 4,787 |
| Other Income | 2,703 | 2,501 | 3,237 | 3,145 | 3,535 |
| Pre-tax Income | 74,291 | 53,936 | 40,709 | 49,698 | 63,033 |
| Income Tax | 27,569 | 20,207 | 15,206 | 17,982 | 23,468 |
| Net Income Continuous | 46,359 | 32,855 | 24,766 | 30,963 | 39,228 |
| Net Income Discontinuous | -2,012 | N/A | N/A | N/A | N/A |
| Net Income | $44,347 | $32,855 | $24,766 | $30,963 | $39,228 |
| EPS Basic Total Ops | 0.26 | 0.19 | 0.14 | 0.18 | 0.23 |
| EPS Basic Continuous Ops | 0.27 | 0.19 | 0.14 | 0.18 | 0.23 |
| EPS Basic Discontinuous Ops | -0.01 | N/A | N/A | N/A | N/A |
| EPS Diluted Total Ops | 0.25 | 0.19 | 0.14 | 0.17 | 0.22 |
| EPS Diluted Continuous Ops | 0.26 | 0.18 | 0.14 | 0.17 | 0.22 |
| EPS Diluted Discontinuous Ops | -0.01 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $85,241 | $64,601 | $50,749 | $58,717 | $71,362 |