$HSIC
HENRY SCHEIN INC

2012 Q2 Form 10-Q Financial Statement

#000100022812000032 Filed on August 02, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q4 2011 Q2
Revenue $2.201B $2.340B $2.131B
YoY Change 3.32% 15.64% 15.21%
Cost Of Revenue $1.577B $1.688B $1.518B
YoY Change 3.86% 16.48% 16.46%
Gross Profit $624.4M $652.6M $612.2M
YoY Change 1.99% 13.55% 12.2%
Gross Profit Margin 28.36% 27.89% 28.73%
Selling, General & Admin $466.3M $489.2M $461.0M
YoY Change 1.15% 13.06% 13.1%
% of Gross Profit 74.68% 74.96% 75.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $31.00M $29.90M $29.20M
YoY Change 6.16% 16.34% 13.62%
% of Gross Profit 4.96% 4.58% 4.77%
Operating Expenses $466.3M $489.2M $461.0M
YoY Change 1.15% 13.03% 13.1%
Operating Profit $154.7M $163.4M $151.2M
YoY Change 2.31% 15.07% 9.57%
Interest Expense -$4.100M -$3.900M $7.902M
YoY Change -151.89% 2.63% -238.63%
% of Operating Profit -2.65% -2.39% 5.23%
Other Income/Expense, Net $800.0K $600.0K $758.0K
YoY Change 5.54% 500.0% 51.6%
Pretax Income $151.4M $160.1M $148.3M
YoY Change 2.12% 15.76% 11.64%
Income Tax $47.20M $49.50M $47.34M
% Of Pretax Income 31.18% 30.92% 31.93%
Net Earnings $98.09M $104.7M $94.48M
YoY Change 3.82% 12.59% 12.47%
Net Earnings / Revenue 4.46% 4.47% 4.43%
Basic Earnings Per Share $1.11 $1.04
Diluted Earnings Per Share $1.08 $573.7K $1.01
COMMON SHARES
Basic Shares Outstanding 88.49M shares 90.36M shares 90.77M shares
Diluted Shares Outstanding 90.55M shares 93.45M shares

Balance Sheet

Concept 2012 Q2 2011 Q4 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $87.90M $147.3M $161.8M
YoY Change -45.67% -2.0% -51.86%
Cash & Equivalents $87.90M $147.3M $161.8M
Short-Term Investments
Other Short-Term Assets $294.0M $289.2M $297.4M
YoY Change -1.14% 9.96% 19.49%
Inventory $977.0M $947.8M $926.7M
Prepaid Expenses
Receivables $972.3M $888.2M $963.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.331B $2.273B $2.349B
YoY Change -0.76% 4.76% 6.17%
LONG-TERM ASSETS
Property, Plant & Equipment $255.7M $262.1M $270.0M
YoY Change -5.29% 3.77% 8.78%
Goodwill $1.523B $1.497B
YoY Change 5.08%
Intangibles $425.0M $409.6M
YoY Change 1.02%
Long-Term Investments $299.9M $298.8M $304.5M
YoY Change -1.51% 1.19% 67.31%
Other Assets $299.9M $298.8M
YoY Change 1.18%
Total Long-Term Assets $2.504B $2.468B $2.535B
YoY Change -1.21% 3.76% 14.95%
TOTAL ASSETS
Total Short-Term Assets $2.331B $2.273B $2.349B
Total Long-Term Assets $2.504B $2.468B $2.535B
Total Assets $4.835B $4.740B $4.884B
YoY Change -0.99% 4.24% 10.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $619.9M $621.5M $605.8M
YoY Change 2.33% 5.33% 20.15%
Accrued Expenses $436.2M $451.1M $435.0M
YoY Change 0.28% 2.41% 7.46%
Deferred Revenue
YoY Change
Short-Term Debt $83.50M $55.00M $49.20M
YoY Change 69.72% 32.53% 16300.0%
Long-Term Debt Due $17.13M $22.82M $21.20M
YoY Change -19.2% 408.56% -15.87%
Total Short-Term Liabilities $1.283B $1.272B $1.237B
YoY Change 3.76% 8.87% 20.53%
LONG-TERM LIABILITIES
Long-Term Debt $434.4M $363.5M $372.9M
YoY Change 16.5% -8.04% -28.75%
Other Long-Term Liabilities $82.98M $80.57M $77.40M
YoY Change 7.21% 4.97% 7.05%
Total Long-Term Liabilities $517.4M $444.1M $450.3M
YoY Change 14.9% -5.93% -24.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.283B $1.272B $1.237B
Total Long-Term Liabilities $517.4M $444.1M $450.3M
Total Liabilities $1.986B $1.904B $2.310B
YoY Change -14.04% 4.05% 7.42%
SHAREHOLDERS EQUITY
Retained Earnings $2.076B $2.007B
YoY Change 12.83%
Common Stock $398.8M $401.3M
YoY Change -33.24%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.489B $2.432B $2.573B
YoY Change
Total Liabilities & Shareholders Equity $4.835B $4.740B $4.884B
YoY Change -0.99% 4.24% 10.55%

Cashflow Statement

Concept 2012 Q2 2011 Q4 2011 Q2
OPERATING ACTIVITIES
Net Income $98.09M $104.7M $94.48M
YoY Change 3.82% 12.59% 12.47%
Depreciation, Depletion And Amortization $31.00M $29.90M $29.20M
YoY Change 6.16% 16.34% 13.62%
Cash From Operating Activities $178.5M $277.8M $138.0M
YoY Change 29.35% 27.02% 28.61%
INVESTING ACTIVITIES
Capital Expenditures -$9.200M -$12.70M -$10.30M
YoY Change -10.68% 4.96% 22.62%
Acquisitions
YoY Change
Other Investing Activities -$100.8M -$7.800M -$8.500M
YoY Change 1085.88% -84.05% -89.7%
Cash From Investing Activities -$110.0M -$20.50M -$18.80M
YoY Change 485.11% -66.39% -79.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -74.80M -213.2M -76.30M
YoY Change -1.97% 3.0% 62.34%
NET CHANGE
Cash From Operating Activities 178.5M 277.8M 138.0M
Cash From Investing Activities -110.0M -20.50M -18.80M
Cash From Financing Activities -74.80M -213.2M -76.30M
Net Change In Cash -6.300M 44.10M 42.90M
YoY Change -114.69% -189.45% -239.74%
FREE CASH FLOW
Cash From Operating Activities $178.5M $277.8M $138.0M
Capital Expenditures -$9.200M -$12.70M -$10.30M
Free Cash Flow $187.7M $290.5M $148.3M
YoY Change 26.57% 25.87% 28.18%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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hsic Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
16699000
CY2012Q2 hsic Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
7480000
CY2011Q2 hsic Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
10738000
CY2012Q2 hsic Comprehensive Income Attributable To Noncontrolling Interests Excluding Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterestsExcludingComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
110000
CY2011Q2 hsic Comprehensive Income Attributable To Noncontrolling Interests Excluding Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterestsExcludingComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
143000
hsic Comprehensive Income Attributable To Noncontrolling Interests Excluding Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterestsExcludingComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
214000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
8494000
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
150348000
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1180000
hsic Provision For Benefit From Deferred Income Taxes
ProvisionForBenefitFromDeferredIncomeTaxes
7715000
hsic Provision For Benefit From Deferred Income Taxes
ProvisionForBenefitFromDeferredIncomeTaxes
10265000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
213000
us-gaap Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
0.0127 pure
hsic Number Of Countries Served Outside North America
NumberOfCountriesServedOutsideNorthAmerica
24 number
hsic Number Of Reportable Segments
NumberOfReportableSegments
2 number
hsic Redeemable Noncontrolling Interest Decrease From Redemption Of Ownership Interest
RedeemableNoncontrollingInterestDecreaseFromRedemptionOfOwnershipInterest
23169000
hsic Redeemable Noncontrolling Interest Increase From Acquisition Of Additional Ownership Interest
RedeemableNoncontrollingInterestIncreaseFromAcquisitionOfAdditionalOwnershipInterest
14999000
hsic Change In Fair Value Of Redeemable Securities
ChangeInFairValueOfRedeemableSecurities
-742000
CY2011 hsic Change In Fair Value Of Redeemable Securities
ChangeInFairValueOfRedeemableSecurities
224133000
CY2011 hsic Redeemable Noncontrolling Interest Increase From Acquisition Of Additional Ownership Interest
RedeemableNoncontrollingInterestIncreaseFromAcquisitionOfAdditionalOwnershipInterest
13618000
CY2011 hsic Redeemable Noncontrolling Decrease From Distributions By Redeemable Noncontrolling Interest
RedeemableNoncontrollingDecreaseFromDistributionsByRedeemableNoncontrollingInterest
15212000
CY2011 hsic Redeemable Noncontrolling Interest Decrease From Redemption Of Ownership Interest
RedeemableNoncontrollingInterestDecreaseFromRedemptionOfOwnershipInterest
160254000
CY2010Q4 us-gaap Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
304140000
CY2011 hsic Foreign Currency Translation Gain Loss Attributable To Redeemable Noncontrolling Interests
ForeignCurrencyTranslationGainLossAttributableToRedeemableNoncontrollingInterests
-889000
CY2011 hsic Other Adjustment To Redeemable Noncontrolling Interests
OtherAdjustmentToRedeemableNoncontrollingInterests
0
CY2012Q2 hsic Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Attributable To Redeemable Noncontrolling Interest Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentAttributableToRedeemableNoncontrollingInterestNetOfTax
-2365000
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
29986000
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-1785000
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
14580000
CY2012Q2 hsic Accumulated Other Comprehensive Income Loss Net Of Tax For Redeemable Noncontrolling Interests And Parent
AccumulatedOtherComprehensiveIncomeLossNetOfTaxForRedeemableNoncontrollingInterestsAndParent
10515000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
14626000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-829000 USD
CY2011Q4 hsic Accumulated Other Comprehensive Income Loss Net Of Tax For Redeemable Noncontrolling Interests And Parent
AccumulatedOtherComprehensiveIncomeLossNetOfTaxForRedeemableNoncontrollingInterestsAndParent
20831000
CY2011Q4 hsic Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Attributable To Redeemable Noncontrolling Interest Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentAttributableToRedeemableNoncontrollingInterestNetOfTax
-1753000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-1678000
CY2012Q2 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
228000
CY2012Q2 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease
-1250000
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
201000
CY2012Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
-42004000
CY2012Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
0
CY2012Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-210000
CY2012Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
691000
CY2011Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
13238000
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
152000
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
91000
CY2011Q2 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease
-185000
CY2011Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
0
CY2011Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
165000
CY2011Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-2000
CY2011Q2 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
108000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
183000
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
0
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease
-90000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
-10343000
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
332000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-9000
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPeriodIncreaseDecrease
2108000
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
-384000
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
0
us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
29000
CY2012Q2 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
7481000
CY2012Q2 us-gaap Derivative Assets
DerivativeAssets
1019000
CY2012Q2 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
8500000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
72947000
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
-298000
hsic Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
19011000
hsic Comprehensive Income Attributable To Noncontrolling Interests Excluding Comprehensive Income Attributable To Redeemable Noncontrolling Interests
ComprehensiveIncomeAttributableToNoncontrollingInterestsExcludingComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests
238000
CY2012Q2 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
535000000
CY2011Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
441400000
CY2012Q2 us-gaap Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
2690000
CY2012Q2 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
2690000
CY2011Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
11329000
CY2011Q4 us-gaap Derivative Assets
DerivativeAssets
1273000
CY2011Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
12602000
CY2011Q4 us-gaap Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
2062000
CY2011Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
2062000
hsic Number Of Levels In Fair Value Heirarchy
NumberOfLevelsInFairValueHeirarchy
3 number
hsic Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
10500000
us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
200 number
CY2012Q2 hsic Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
2200000
CY2010 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
184 number
CY2010 hsic Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
8300000
hsic Restructuring Reserve Payments And Other Adjustments
RestructuringReservePaymentsAndOtherAdjustments
7216000
CY2010 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
12285000
CY2010 hsic Restructuring Reserve Payments And Other Adjustments
RestructuringReservePaymentsAndOtherAdjustments
12239000
CY2012Q2 us-gaap Restructuring Reserve
RestructuringReserve
9096000
CY2008Q4 us-gaap Restructuring Reserve
RestructuringReserve
18537000
CY2009 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
3020000
CY2009 hsic Restructuring Reserve Payments And Other Adjustments
RestructuringReservePaymentsAndOtherAdjustments
17260000
CY2009Q4 us-gaap Restructuring Reserve
RestructuringReserve
4297000
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
4343000
CY2011 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
0
CY2011 hsic Restructuring Reserve Payments And Other Adjustments
RestructuringReservePaymentsAndOtherAdjustments
3223000
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
1120000
us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
15192000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2270000 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2063000 shares
CY2011Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2680000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2620000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6000 shares
hsic Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount Weighted Average Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountWeightedAveragePrice
69.45
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.317 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.322 pure
hsic Unrecognized Tax Benefits Including Accrued Interest
UnrecognizedTaxBenefitsIncludingAccruedInterest
24900000
CY2012Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
5300000
CY2012Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0
CY2012Q2 us-gaap Share Based Compensation
ShareBasedCompensation
11200000
CY2012Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
7800000
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
13700000
CY2011Q2 us-gaap Share Based Compensation
ShareBasedCompensation
9600000
CY2011Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
6500000
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
12200000
CY2012Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
93400000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
2.5 number
us-gaap Interest Paid
InterestPaid
10844000
us-gaap Income Taxes Paid
IncomeTaxesPaid
87953000
us-gaap Interest Paid
InterestPaid
16159000
us-gaap Income Taxes Paid
IncomeTaxesPaid
81235000
hsic Noncash Net Unrealized Gains Losses Related To Foreign Currency Hedging
NoncashNetUnrealizedGainsLossesRelatedToForeignCurrencyHedging
-100000
hsic Noncash Net Unrealized Gains Losses Related To Foreign Currency Hedging
NoncashNetUnrealizedGainsLossesRelatedToForeignCurrencyHedging
2100000

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