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Henry Schein Inc. – ‘10-Q’ for 3/27/21 – ‘EX-32.1’

On:  Tuesday, 5/4/21, at 4:29pm ET   ·   For:  3/27/21   ·   Accession #:  1000228-21-36   ·   File #:  0-27078

Previous ‘10-Q’:  ‘10-Q’ on 11/2/20 for 9/26/20   ·   Next:  ‘10-Q’ on 8/3/21 for 6/26/21   ·   Latest:  ‘10-Q’ on 11/28/23 for 9/30/23   ·   4 References:   

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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

Quarterly Report   —   Form 10-Q
Filing Table of Contents

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 


‘EX-32.1’   —   Certification — §906 – SOA’02 — exhibit321


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  exhibit321  
 C: 
 
 
 
EXHIBIT 32.1
 
 
CERTIFICATION
 
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF THE
 
SARBANES-OXLEY ACT OF 2002
 
In connection with the quarterly report on Form 10-Q of Henry Schein, Inc. (the
 
“Company”) for the period
ending March 27, 2021, as filed with the Securities and Exchange Commission
 
on the date hereof (the
“Report”), I, Stanley M. Bergman, the Chairman and Chief Executive
 
Officer of the Company,
 
and I, Steven
Paladino, Executive Vice President
 
and Chief Financial Officer of the Company,
 
do hereby certify pursuant
to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley
 
Act of 2002, to the best
of my knowledge and belief that:
 
(1) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange
 
Act
of 1934, as amended; and
 
(2) the information contained in the Report fairly presents, in all material respects,
 
the financial condition and
results of operations of the Company.
 
 
 
Dated: May 4, 2021
 
Chairman and Chief Executive Officer
 
 
 
 
Dated: May 4, 2021
 
 
Executive Vice President
 
and
Chief Financial Officer
 
This certification accompanies each Report pursuant to Section 906 of the
 
Sarbanes-Oxley Act of 2002 and
shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed
 
filed by the Company
for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.
 
A signed original of this written statement required by Section 906 of the Sarbanes-Oxley
 
Act of 2002 has
been provided to the Company and will be retained by the Company
 
and furnished to the Securities and
Exchange Commission or its staff upon request.
 
 

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/4/218-K
For Period end:3/27/21
 List all Filings 


2 Subsequent Filings that Reference this Filing

  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


2 Previous Filings that this Filing References

  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
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Filing Submission 0001000228-21-000036   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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