SEC Info - Henry Schein Inc. - ‘10-Q’ for 3/27/21

Henry Schein Inc. – ‘10-Q’ for 3/27/21 – ‘EX-31.1’

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

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EXHIBIT 31.1

CERTIFICATION

PURSUANT TO RULE 13a-14(a) OR 15d-14(a)

OF THE SECURITIES

EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION

302 OF THE

SARBANES-OXLEY ACT OF 2002

I, Stanley M. Bergman,

certify that:

I have reviewed this quarterly report on Form 10-Q of Henry Schein,

Inc.;

Based on my knowledge, this report does not contain any untrue statement of

a material fact or omit to state a

material fact necessary to make the statements made, in light of the circumstances

under which such

statements were made, not misleading with respect to the period covered by

this report;

Based on my knowledge, the financial statements, and other financial information

included in this report,

fairly present in all material respects the financial condition, results of operations

and cash flows of the

registrant as of, and for, the periods presented

in this report;

The registrant's other certifying officer and I are responsible

for establishing and maintaining disclosure

controls and procedures (as defined in Exchange Act Rules 13a-15(e)

and 15d-15(e)) and internal control

over financial reporting (as defined in Exchange Act Rules 13a-15(f)

and 15d-15(f)) for the registrant and

have:

(a)

Designed such disclosure controls and procedures, or caused such disclosure controls

and procedures

to be designed under our supervision, to ensure that material information

relating to the registrant,

including its consolidated subsidiaries, is made known to us by others within

those entities,

particularly during the period in which this report is being prepared;

(b)

Designed such internal control over financial reporting, or caused such

internal control over financial

reporting to be designed under our supervision, to provide reasonable

assurance regarding the

reliability of financial reporting and the preparation of financial statements for external

purposes in

accordance with generally accepted accounting principles;

(c)

Evaluated the effectiveness of the registrant's disclosure controls

and procedures and presented in this

report our conclusions about the effectiveness of the disclosure

controls and procedures, as of the end

of the period covered by this report based on such evaluation; and

(d)

Disclosed in this report any change in the registrant's internal control over

financial reporting that

occurred during the registrant's most recent fiscal quarter (the registrant's fourth

fiscal quarter in the

case of an annual report) that has materially affected, or is reasonably

likely to materially affect, the

registrant's internal control over financial reporting; and

The registrant's other certifying officer and I have disclosed, based

on our most recent evaluation of internal

control over financial reporting, to the registrant's auditors and the audit committee

of the registrant's board of

directors (or persons performing the equivalent functions):

(a)

All significant deficiencies and material weaknesses in the design or operation of

internal control over

financial reporting which are reasonably likely to adversely affect

the registrant's ability to record,

process, summarize and report financial information; and

(b)

Any fraud, whether or not material, that involves management or

other employees who have a

significant role in the registrant's internal control over financial reporting.

Date:

May 4, 2021

/s/ Stanley M. Bergman

Stanley M. Bergman

Chairman and Chief Executive Officer

This ‘10-Q’ Filing

Date

Other Filings

Filed on:

5/4/21

8-K

For Period end:

3/27/21

List all Filings

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

Henry Schein Inc. – ‘10-Q’ for 3/27/21 – ‘EX-31.1’

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:

Quarterly Report — Form 10-Q
Filing Table of Contents

‘EX-31.1’ — Certification — §302 – SOA’02 — exhibit311

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

Dates Referenced Herein and Documents Incorporated by Reference

2 Subsequent Filings that Reference this Filing

2 Previous Filings that this Filing References

Henry Schein Inc. – ‘10-Q’ for 3/27/21 – ‘EX-31.1’

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

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-31.1’ — Certification — §302 – SOA’02 — exhibit311

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

Dates Referenced Herein and Documents Incorporated by Reference

2 Subsequent Filings that Reference this Filing

2 Previous Filings that this Filing References

Quarterly Report — Form 10-Q
Filing Table of Contents