Comprehensive Income (Tables)

6 Months Ended

Jun. 29, 2013

Accumulated other comprehensive income, net of applicable taxes

			June 29,		December 29,
			2013		2012
Attributable to Redeemable noncontrolling interests:
		Foreign currency translation adjustment	$	(3,403)	$	(849)

Attributable to Henry Schein, Inc.:
	Foreign currency translation gain		$	19,012	$	72,160
	Unrealized gain from foreign currency hedging activities			1,821		1,187
	Unrealized investment loss			(498)		(415)
	Pension adjustment loss			(19,070)		(20,077)
		Accumulated other comprehensive income	$	1,265	$	52,855

Total Accumulated other comprehensive income (loss)			$	(2,138)	$	52,006

Components of comprehensive income, net of applicable taxes

	Three Months Ended				Six Months Ended
	June 29,		June 30,		June 29,		June 30,
	2013		2012		2013		2012
Net income	$	121,435	$	107,302	$	220,121	$	196,363

Foreign currency translation loss		(15,261)		(42,004)		(55,702)		(10,343)
Tax effect		-		-		-		-
Foreign currency translation loss		(15,261)		(42,004)		(55,702)		(10,343)

Unrealized gain (loss) from foreign currency hedging
activities		932		(1,250)		856		(90)
Tax effect		(139)		228		(222)		(17)
Unrealized gain (loss) from foreign currency hedging
activities		793		(1,022)		634		(107)

Unrealized investment gain (loss)		(123)		256		(138)		183
Tax effect		49		(201)		55		(95)
Unrealized investment gain (loss)		(74)		55		(83)		88

Pension adjustment gain		343		691		1,263		332
Tax effect		(74)		(210)		(256)		(286)
Pension adjustment gain		269		481		1,007		46

Comprehensive income	$	107,162	$	64,812	$	165,977	$	186,047

Total comprehensive income, net of applicable taxes

		Three Months Ended				Six Months Ended
		June 29,		June 30,		June 29,		June 30,
		2013		2012		2013		2012
Comprehensive income attributable to
	Henry Schein, Inc.	$	95,233	$	57,222	$	148,318	$	169,134
Comprehensive income attributable to
	noncontrolling interests		115		110		189		214
Comprehensive income attributable to
	Redeemable noncontrolling interests		11,814		7,480		17,470		16,699
Comprehensive income		$	107,162	$	64,812	$	165,977	$	186,047

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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