XML 18 R4.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Millions
3 Months Ended
Mar. 29, 2025
Mar. 30, 2024
CONDENSED CONSOLIDATED STATEMENTS OF INCOME [Abstract]    
Net sales $ 3,168 $ 3,172
Cost of sales 2,168 2,160
Gross profit 1,000 1,012
Operating expenses:    
Selling, general and administrative 738 791
Depreciation and amortization 62 61
Restructuring costs 25 10
Operating income 175 150
Other income (expense):    
Interest income 6 5
Interest expense (35) (30)
Other, net (1) 2
Income before taxes, equity in earnings of affiliates and noncontrolling interests 145 127
Income taxes (35) (32)
Equity in earnings of affiliates, net of tax 3 3
Net income 113 98
Less: Net income attributable to noncontrolling interests (3) (5)
Net income attributable to Henry Schein, Inc. $ 110 $ 93
Earnings per share attributable to Henry Schein, Inc.:    
Basic (in dollars per share) $ 0.89 $ 0.72
Diluted (in dollars per share) $ 0.88 $ 0.72
Weighted-average common shares outstanding:    
Basic (in shares) 123,776,073 128,720,661
Diluted (in shares) 124,848,221 129,769,580