| Quarterly financial information (unaudited) |
| | | | Quarters ended | | | | | March 30, | | June 29, | | September 28, | | December 28, | | | | | 2013 (1) | | 2013 | | 2013 (2) (3) | | 2013 | | Net sales | | $ | 2,293,511 | | $ | 2,391,810 | | $ | 2,348,956 | | $ | 2,526,370 | | Gross profit | | | 646,991 | | | 669,856 | | | 639,647 | | | 699,520 | | Operating income | | | 153,629 | | | 176,065 | | | 160,477 | | | 186,883 | | Net income | | | 98,686 | | | 121,435 | | | 116,372 | | | 134,969 | | | | | | | | | | | | | | | | | Amounts attributable to | | | | | | | | | | | | | | | Henry Schein, Inc.: | | | | | | | | | | | | | | Net income | | | 91,478 | | | 108,430 | | | 107,378 | | | 124,268 | | | | | | | | | | | | | | | | | Earnings per share attributable to | | | | | | | | | | | | | | | Henry Schein, Inc.: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Basic | | $ | 1.06 | | $ | 1.26 | | $ | 1.25 | | $ | 1.46 | | | Diluted | | | 1.03 | | | 1.23 | | | 1.23 | | | 1.43 | | | | | | | | | | | | | | | | | | | | Quarters ended | | | | | March 31, | | June 30, | | September 29, | | December 29, | | | | | 2012 (4) | | 2012 | | 2012 | | 2012 | | Net sales | | $ | 2,099,019 | | $ | 2,201,452 | | $ | 2,231,058 | | $ | 2,408,438 | | Gross profit | | | 610,579 | | | 624,395 | | | 609,044 | | | 663,495 | | Operating income | | | 133,295 | | | 154,702 | | | 149,622 | | | 181,342 | | Net income | | | 89,061 | | | 107,302 | | | 105,310 | | | 121,715 | | | | | | | | | | | | | | | | | Amounts attributable to | | | | | | | | | | | | | | | Henry Schein, Inc.: | | | | | | | | | | | | | | Net income | | | 80,752 | | | 98,086 | | | 96,771 | | | 112,467 | | | | | | | | | | | | | | | | | Earnings per share attributable to | | | | | | | | | | | | | | | Henry Schein, Inc.: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Basic | | $ | 0.92 | | $ | 1.11 | | $ | 1.11 | | $ | 1.29 | | | Diluted | | | 0.89 | | | 1.08 | | | 1.08 | | | 1.26 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (1) | See Note 5 - "Debt" for details of expenses related to the refinancing of HSAH debt incurred during the first quarter | | | of 2013. | | (2) | See Note 9 - "Business Acquisitions, Divestiture and Other Transaction" for details of the loss on sale of equity | | | investment incurred during the third quarter of 2013. | | (3) | See Note 12 - "Incomes Taxes" for details of the reduction of our valuation allowance related to certain deferred tax | | | assets incurred during the third quarter of 2013. | | (4) | See Note 10 - "Plans of Restructuring" for details of the restructuring costs incurred during the first quarter of 2012. |
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