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The latest financial statement is for the quarter ending 2026-03-28.

Cash Flow Overview

Free Cash flow
-$122M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net change in bank credit lines
    • Net income
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Accounts payable and accrued exp...
    • Payments for repurchases and ret...
    • Accounts receivable
    • Others

Cash Flow
2026-03-28
2025-12-27
2025-09-27
2025-06-28
Net income
112 103 109 94
Depreciation and amortization
81 82 80 76
Impairment of intangible assets
0 15 0 0
Impairment of capitalized software
-0 --
Non-cash restructuring and related charges
2 1 4 2
Stock-based compensation expense
3 10 13 11
Provision for losses on trade and other accounts receivable
6 7 4 3
Provision for (benefit from) deferred income taxes
2 -22.829 -0.705 6
Equity in earnings of affiliates
0 2 3 4
Distributions from equity affiliates
3 2 1 6
Changes in unrecognized tax benefits
1 10 -7 3
Other
27 13 13 4
Accounts receivable
69 -74 98 26
Inventories
-8 70 -4 15
Other current assets
-6 42 40 38
Accounts payable and accrued expenses
-223 211 99 18
Net cash provided by (used in) operating activities
-97 381 174 120
Purchases of property and equipment
25 43 33 32
Payments related to equity investments and business acquisitions, net of cash acquired
24 87 11 50
Proceeds from loan to affiliate
-3 --
Settlements for net investment hedges
-0 --
Proceeds from loan to affiliate
0 -4 -1
Capitalized software costs
14 14 12 14
Other
1 4 0 4
Net cash used in investing activities
-63 -147 -56 -98
Net change in bank credit lines
283 -149 9 33
Proceeds from issuance of long-term debt
57 175 70 94
Principal payments for long-term debt
39 16 7 6
Debt issuance costs
-0 0 2
Issuance of common stock
-0 0 250
Proceeds from issuance of stock upon exercise of stock options
1 1 0 0
Payments for repurchases and retirement of common stock
125 200 203 286
Payments for taxes related to shares withheld for employee taxes
9 1 0 2
Distributions to noncontrolling shareholders
-16 -18 6 -14
Payments for contingent consideration
0 0 0 7
Acquisitions of noncontrolling interests in subsidiaries
32 -2 2 4
Net cash provided by financing activities
120 -206 -127 56
Effect of exchange rate changes on cash and cash equivalents
22 -8 0 -82
Net change in cash and cash equivalents
-18 20 -9 18
Cash and cash equivalents, beginning of period
156 136 145 127
Cash and cash equivalents, end of period
138 156 136 145
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net change in bankcredit lines$283M (31.63%↑ Y/Y)Proceeds from issuance oflong-term debt$57M (-62.00%↓ Y/Y)Proceeds from issuance ofstock upon exercise of...$1M (0.00%↑ Y/Y)Net cash provided byfinancing activities$120M (34.83%↑ Y/Y)Effect of exchange ratechanges on cash and cash...$22M (200.00%↑ Y/Y)Canceled cashflow$221M Net change in cashand cash...-$18M (-460.00%↓ Y/Y)Canceled cashflow$142M Net income$112M (-0.88%↓ Y/Y)Depreciation andamortization$81M (10.96%↑ Y/Y)Inventories-$8M (-157.14%↓ Y/Y)Other current assets-$6M (92.00%↑ Y/Y)Provision for losses ontrade and other...$6M (200.00%↑ Y/Y)Distributions from equityaffiliates$3M (50.00%↑ Y/Y)Stock-based compensationexpense$3M (-40.00%↓ Y/Y)Provision for (benefitfrom) deferred income...$2M (-91.12%↓ Y/Y)Non-cash restructuringand related charges$2M (100.00%↑ Y/Y)Payments for repurchasesand retirement of...$125M (-22.36%↓ Y/Y)Principal payments forlong-term debt$39M (160.00%↑ Y/Y)Acquisitions ofnoncontrolling interests in...$32M (-56.16%↓ Y/Y)Distributions tononcontrolling shareholders-$16M (-300.00%↓ Y/Y)Payments for taxesrelated to shares...$9M (-25.00%↓ Y/Y)Net cash provided by(used in) operating...-$97M (-362.16%↓ Y/Y)Canceled cashflow$223M Net cash used ininvesting activities-$63M (36.36%↑ Y/Y)Accounts payable andaccrued expenses-$223M (-99.11%↓ Y/Y)Accounts receivable$69M (-6.76%↓ Y/Y)Other$27M (0.00%↑ Y/Y)Changes in unrecognizedtax benefits$1M (150.00%↑ Y/Y)Purchases of property andequipment$25M (-19.35%↓ Y/Y)Payments related toequity investments and...$24M (-52.94%↓ Y/Y)Capitalized software costs$14M (16.67%↑ Y/Y)

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HENRY SCHEIN INC (HSIC)

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HENRY SCHEIN INC (HSIC)