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As Of Filer Filing For·On·As Docs:Size 5/04/21 Henry Schein Inc. 10-Q 3/27/21 89:8.6M |
Document/Exhibit Description Pages Size 1: 10-Q The 1Q21 Quarterly 10-Q Report HTML 1.75M 2: EX-10.2 Material Contract -- exhibit102 HTML 145K 3: EX-31.1 Certification -- §302 - SOA'02 -- exhibit311 HTML 37K 4: EX-31.2 Certification -- §302 - SOA'02 -- exhibit312 HTML 37K 5: EX-32.1 Certification -- §906 - SOA'02 -- exhibit321 HTML 32K 12: R1 Cover Page HTML 76K 13: R2 Consolidated Balance Sheets (Unaudited) HTML 135K 14: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K 15: R4 Consolidated Statements of Income (Unaudited) HTML 145K 16: R5 Consolidated Statements of Comprehensive Income HTML 68K (Unaudited) 17: R6 Consolidated Statements of Changes in HTML 101K Stockholders' Equity (Unaudited) 18: R7 Consolidated Statements of Changes in HTML 40K Stockholders' Equity (Unaudited) (Parenthetical) 19: R8 Consolidated Statements of Cash Flows (Unaudited) HTML 151K 20: R9 Basis of Presentation HTML 47K 21: R10 Critical Accounting Policies, Accounting HTML 41K Pronouncements Adopted and Recently Issued Accounting Standards 22: R11 Revenue from Contracts with Customers HTML 50K 23: R12 Segment Data HTML 47K 24: R13 Debt HTML 82K 25: R14 Leases HTML 63K 26: R15 Redeemable Noncontrolling Interests HTML 35K 27: R16 Comprehensive Income HTML 55K 28: R17 Fair Value Measurements HTML 65K 29: R18 Business Acquisitions HTML 42K 30: R19 Plans of Restructuring HTML 52K 31: R20 Earnings Per Share HTML 32K 32: R21 Income Taxes HTML 45K 33: R22 Derivatives and Hedging Activities HTML 45K 34: R23 Stock-Based Compensation HTML 79K 35: R24 Supplemental Cash Flow Information HTML 30K 36: R25 Legal Proceedings HTML 76K 37: R26 Related Party Transactions HTML 45K 38: R27 Critical Accounting Policies, Accounting HTML 67K Pronouncements Adopted and Recently Issued Accounting Standards (Policies) 39: R28 Revenue from Contracts with Customers (Tables) HTML 41K 40: R29 Segment Data (Tables) HTML 37K 41: R30 Debt (Tables) HTML 54K 42: R31 Leases (Tables) HTML 70K 43: R32 Redeemable Noncontrolling Interests (Tables) HTML 33K 44: R33 Comprehensive Income (Tables) HTML 53K 45: R34 Fair Value Measurements (Tables) HTML 47K 46: R35 Plans of Restructuring (Tables) HTML 48K 47: R36 Earnings Per Share (Tables) HTML 28K 48: R37 Stock-Based Compensation (Tables) HTML 52K 49: R38 Supplemental Cash Flow Information (Tables) HTML 28K 50: R39 Basis of Presentation - Narrative (Details) HTML 34K 51: R40 Critical Accounting Policies, Accounting HTML 38K Pronouncements Adopted and Recently Issued Accounting Standards - Narrative (Details) 52: R41 Revenue from Contracts with Customers - HTML 60K Disaggregation of Revenue (Details) 53: R42 Revenue from Contracts with Customers - Contract HTML 31K Balances (Details) 54: R43 Segment Data (Details) HTML 52K 55: R44 Debt - Bank credit lines (Details) HTML 30K 56: R45 Debt - Revolving Credit Agreement, 364-Day Credit HTML 53K Agreement and Other Short-Term Credit Lines Narrative (Details) 57: R46 Debt - Long-term Debt (Details) HTML 47K 58: R47 Debt - Private Placement Facilities - Narrative HTML 49K (Details) 59: R48 Debt - Private Placement Facilities - Narrative 2 HTML 24K (Details) 60: R49 Debt - U.S. Trade Accounts Receivable HTML 48K Securitization - Narrative (Details) 61: R50 Debt - Private Placement Borrowings (Details) HTML 73K 62: R51 Leases - Narrative (Details) HTML 42K 63: R52 Leases - Components of lease expense (Details) HTML 34K 64: R53 Leases - Supplemental balance sheet information HTML 56K (Details) 65: R54 Leases - Supplemental cash flow information HTML 36K (Details) 66: R55 Leases - Maturities of lease liabilities (Details) HTML 64K 67: R56 Leases - Present value of lease liabilities HTML 37K (Details) 68: R57 Redeemable Noncontrolling Interests (Details) HTML 39K 69: R58 Comprehensive Income - Accumulated Other HTML 97K Comprehensive Income and Comprehensive Income Components (Details) 70: R59 Comprehensive Income - Total Comprehensive Income HTML 35K (Details) 71: R60 Fair Value Measurements (Details) HTML 78K 72: R61 Business Acquisitions - Narrative (Details) HTML 33K 73: R62 Business Acquisitions - Acquisition consideration HTML 57K (Details) 74: R63 Plans of Restructuring - Narrative (Details) HTML 26K 75: R64 Plans of Restructuring - Restructuring Reserve HTML 48K Roll Forward by Expense and Segment (Details) 76: R65 Earnings Per Share (Details) HTML 33K 77: R66 Income Taxes - Narrative (Details) HTML 41K 78: R67 Derivatives and Hedging Activities - Narrative HTML 68K (Details) 79: R68 Stock-Based Compensation - Narrative (Details) HTML 58K 80: R69 Stock-Based Compensation - Black-Scholes valuation HTML 33K model (Details) 81: R70 Stock-Based Compensation - Summary of stock option HTML 44K activity (Details) 82: R71 Stock-Based Compensation - Unvested Resticted HTML 57K Stock/Units Activity (Details) 83: R72 Supplemental Cash Flow Information (Details) HTML 31K 84: R73 Legal Proceedings - Narrative (Details) HTML 85K 85: R74 Related Party Transactions - Narrative (Details) HTML 61K 87: XML IDEA XML File -- Filing Summary XML 160K 11: XML XBRL Instance -- hsicform10q20210327_htm XML 1.72M 86: EXCEL IDEA Workbook of Financial Reports XLSX 105K 7: EX-101.CAL Inline XBRL Taxonomy Extension Calculation XML 368K Linkbase -- hsic-20210327_cal 8: EX-101.DEF Inline XBRL Taxonomy Extension Definition Linkbase XML 904K -- hsic-20210327_def 9: EX-101.LAB Inline XBRL Taxonomy Extension Label Linkbase -- XML 2.24M hsic-20210327_lab 10: EX-101.PRE Inline XBRL Taxonomy Extension Presentation XML 1.55M Linkbase -- hsic-20210327_pre 6: EX-101.SCH Inline XBRL Taxonomy Extension Schema -- XSD 185K hsic-20210327 88: JSON XBRL Instance as JSON Data -- MetaLinks 520± 768K 89: ZIP XBRL Zipped Folder -- 0001000228-21-000036-xbrl Zip 333K
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Files: | exhibit102.htm exhibit311.htm exhibit312.htm exhibit321.htm hsic-20210327.xsd hsic-20210327_cal.xml hsic-20210327_def.xml hsic-20210327_lab.xml hsic-20210327_pre.xml hsicform10q20210327.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/23 Henry Schein Inc. 10-K 12/31/22 133:16M 2/15/22 Henry Schein Inc. 10-K 12/25/21 127:22M |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/08/21 Henry Schein Inc. 8-K:1,2,5,7 3/03/21 15:469K Donnelley … Solutions/FA 4/23/18 Henry Schein Inc. 8-K:1,9 4/20/18 5:1.1M Donnelley … Solutions/FA |