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Inventories, net
$2,002M
(10.61%↑ Y/Y)
Accounts receivable, net
of allowance for...
$1,651M
(11.40%↑ Y/Y)
Prepaid expenses and
other
$655M
(15.11%↑ Y/Y)
Cash and cash
equivalents
$156M
(27.87%↑ Y/Y)
Total current assets
$4,464M
(12.08%↑ Y/Y)
Goodwill
$4,213M
(8.39%↑ Y/Y)
Other intangibles,
net
$1,018M
(-0.49%↓ Y/Y)
Property and equipment,
net
$621M
(16.95%↑ Y/Y)
Investments and other
$598M
(19.36%↑ Y/Y)
Operating lease
right-of-use assets
$301M
(2.73%↑ Y/Y)
Total assets
$11,215M
(9.76%↑ Y/Y)
Total liabilities,
redeemable noncontrolling...
$11,215M
(9.76%↑ Y/Y)
Total liabilities
$6,421M
(19.33%↑ Y/Y)
Total stockholders'
equity
$3,899M
(-3.27%↓ Y/Y)
Redeemable noncontrolling
interests
$895M
(11.04%↑ Y/Y)
Total current
liabilities
$3,228M
(15.16%↑ Y/Y)
Long-term debt
$2,310M
(26.23%↑ Y/Y)
Other liabilities
$486M
(25.58%↑ Y/Y)
Operating lease
liabilities
$251M
(-3.09%↓ Y/Y)
Deferred income taxes
$146M
(43.14%↑ Y/Y)
Total henry schein,
inc. stockholders'...
$3,245M
(-4.36%↓ Y/Y)
Noncontrolling interests
$654M
(2.51%↑ Y/Y)
Accumulated other
comprehensive loss
-$226M
(40.37%↑ Y/Y)
Accounts payable
$1,154M
(19.96%↑ Y/Y)
Bank credit lines
$764M
(17.54%↑ Y/Y)
Other
$680M
(10.03%↑ Y/Y)
Payroll and related
$340M
(12.21%↑ Y/Y)
Taxes
$179M
(28.78%↑ Y/Y)
Operating lease
liabilities
$78M
(4.00%↑ Y/Y)
Current maturities of
long-term debt
$33M
(-41.07%↓ Y/Y)
Retained earnings
$3,293M
(-12.68%↓ Y/Y)
Additional paid-in capital
$177M
Common stock, 0.01 par
value, 480,000,000...
$1M
(0.00%↑ Y/Y)
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Balance Sheet
source: myfinsight.com