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As Of Filer Filing For·On·As Docs:Size 2/21/17 Henry Schein Inc 10-K 12/31/16 101:15M |
Document/Exhibit Description Pages Size
1: 10-K The 2016 Annual 10-K Report HTML 1.95M
2: EX-10.46 Material Contract HTML 32K
3: EX-10.52 Material Contract HTML 238K
4: EX-10.53 Material Contract HTML 81K
5: EX-10.56 Material Contract HTML 51K
6: EX-21.1 Subsidiaries List HTML 31K
7: EX-23.1 Consent of Experts or Counsel HTML 28K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
17: R1 Document and Entity Information HTML 55K
18: R2 Consolidated Balance Sheets HTML 125K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
20: R4 Consolidated Statements of Income HTML 89K
21: R5 Consolidated Statements of Comprehensive Income HTML 63K
22: R6 Consolidated Statements of Changes in HTML 114K
Stockholders' Equity
23: R7 Consolidated Statements of Changes in HTML 42K
Stockholders' Equity (Parenthetical)
24: R8 Consolidated Statements of Cash Flows HTML 125K
25: R9 Significant Accounting Policies HTML 97K
26: R10 Property and Equipment, Net HTML 63K
27: R11 Goodwill and Other Intangibles, Net HTML 92K
28: R12 Investments and Other HTML 48K
29: R13 Debt HTML 93K
30: R14 Redeemable Noncontrolling Interests HTML 57K
31: R15 Comprehensive Income HTML 204K
32: R16 Fair Value Measurements HTML 111K
33: R17 Business Acquisitions and Divestiture HTML 51K
34: R18 Plans of Restructuring HTML 95K
35: R19 Earnings Per Share HTML 41K
36: R20 Income Taxes HTML 172K
37: R21 Concentrations of Risk HTML 35K
38: R22 Derivatives and Hedging Activities HTML 38K
39: R23 Segment and Geographic Data HTML 184K
40: R24 Employee Benefit Plans HTML 141K
41: R25 Commitments and Contingencies HTML 68K
42: R26 Quarterly Information (Unaudited) HTML 134K
43: R27 Supplemental Cash Flow Information HTML 41K
44: R28 Schedule II - Valuation and Qualifying Accounts HTML 89K
45: R29 Significant Accounting Policies (Policies) HTML 162K
46: R30 Property and Equipment, Net (Tables) HTML 58K
47: R31 Goodwill and Other Intangibles, Net (Tables) HTML 119K
48: R32 Investments and Other (Tables) HTML 46K
49: R33 Debt (Tables) HTML 82K
50: R34 Redeemable Noncontrolling Interests (Tables) HTML 53K
51: R35 Comprehensive Income (Tables) HTML 202K
52: R36 Fair Value Measurements (Tables) HTML 99K
53: R37 Plans of Restructuring (Tables) HTML 92K
54: R38 Earnings Per Share (Tables) HTML 38K
55: R39 Income Taxes (Tables) HTML 160K
56: R40 Segment and Geographic Data (Tables) HTML 179K
57: R41 Employee Benefit Plans (Tables) HTML 112K
58: R42 Commitments and Contingencies (Tables) HTML 57K
59: R43 Quarterly Information (Unaudited) (Tables) HTML 117K
60: R44 Supplemental Cash Flow Information (Tables) HTML 35K
61: R45 Significant Accounting Policies (Details) HTML 53K
62: R46 Property and Equipment, Net (Details) HTML 64K
63: R47 Goodwill and Other Intangibles, Net - Goodwill HTML 40K
(Details)
64: R48 Goodwill and Other Intangibles, Net - Other HTML 61K
Intangibles (Detail)
65: R49 Goodwill and Other Intangibles, Net - Amortization HTML 42K
(Details)
66: R50 Investments and Other (Details) HTML 48K
67: R51 Investments and Other - Notes Receivable Items HTML 35K
(Details)
68: R52 Debt - Bank Credit Lines (Details) HTML 45K
69: R53 Debt - Long-term (Details) HTML 140K
70: R54 Debt - Maturities (Details) HTML 40K
71: R55 Redeemable Noncontrolling Interests (Details) HTML 44K
72: R56 Comprehensive Income - Accumulated Other HTML 108K
Comprehensive Income and Comprehensive Income
Components (Details)
73: R57 Comprehensive Income - Foreign Currency HTML 53K
Translation Gain (Loss) Components (Details)
74: R58 Comprehensive Income - Total Comprehensive Income HTML 37K
(Details)
75: R59 Fair Value Measurements (Details) HTML 69K
76: R60 Business Acquisitions and Divestiture - HTML 105K
Acquisitions (Details)
77: R61 Business Acquisitions and Divestiture - Equity HTML 31K
Method Investment and Divestiture (Details)
78: R62 Plans of Restructuring (Details) HTML 80K
79: R63 Earnings Per Share (Details) HTML 37K
80: R64 Income Taxes - Income before Taxes and Equity in HTML 67K
Earnings of Affiliates and Provisions for Income
Taxes (Details)
81: R65 Income Taxes - Deferred Income Tax Assets and HTML 67K
Liabiltieis (Details)
82: R66 Income Taxes - Operating Loss Carryforwards HTML 33K
(Details)
83: R67 Income Taxes - Effective Income Tax Rate HTML 66K
Reconciliation (Details)
84: R68 Income Taxes - Reconciliation of Unrecognized Tax HTML 55K
Benefits (Details)
85: R69 Concentrations of Risk (Details) HTML 41K
86: R70 Derivatives and Hedging Activities (Details) HTML 28K
87: R71 Segment and Geographic Data (Details) HTML 84K
88: R72 Segment and Geographic Data - Net Sales and HTML 50K
Long-Lived Assets by Geographic Area (Details)
89: R73 Employee Benefit Plans - Stock-Based Compensation HTML 52K
(Details)
90: R74 Employee Benefit Plans - Stock Option Activity HTML 127K
(Details)
91: R75 Employee Benefit Plans - Other Employee Benefits HTML 49K
(Details)
92: R76 Commitments and Contingencies - Operating Leases, HTML 48K
Future Minimum Payments (Details)
93: R77 Commitments and Contingencies - Capital Leases, HTML 54K
Future Minimum Payments (Details)
94: R78 Commitments and Contingencies - Unrecorded HTML 43K
Unconditional Purchase Obligation (Details)
95: R79 Commitments and Contingencies - Other Commitments HTML 43K
(Details)
96: R80 Quarterly Information (Unaudited) (Details) HTML 59K
97: R81 Supplemental Cash Flow Information (Details) HTML 37K
98: R82 Schedule II - Valuation and Qualifying Accounts HTML 38K
(Details)
100: XML IDEA XML File -- Filing Summary XML 175K
99: EXCEL IDEA Workbook of Financial Reports XLSX 125K
11: EX-101.INS XBRL Instance -- hsic-20161231 XML 4.08M
13: EX-101.CAL XBRL Calculations -- hsic-20161231_cal XML 333K
14: EX-101.DEF XBRL Definitions -- hsic-20161231_def XML 733K
15: EX-101.LAB XBRL Labels -- hsic-20161231_lab XML 2.26M
16: EX-101.PRE XBRL Presentations -- hsic-20161231_pre XML 1.45M
12: EX-101.SCH XBRL Schema -- hsic-20161231 XSD 203K
101: ZIP XBRL Zipped Folder -- 0001000228-17-000011-xbrl Zip 283K
| EX-10.46 |
Exhibit 10.46
AMENDMENT NUMBER FOUR
TO THE
HENRY SCHEIN, INC.
DEFERRED COMPENSATION PLAN
EFFECTIVE AS OF JANUARY 1, 2011
WHEREAS, Henry Schein, Inc. (the “Company”) maintains the Henry Schein, Inc. Deferred Compensation Plan, effective as of January 1, 2011 (the “Plan”);
WHEREAS, pursuant to Section 8.2 of the Plan, the Compensation Committee of the Board of Directors of Henry Schein, Inc. (the “Committee”) is authorized to amend the Plan;
WHEREAS, the Committee wishes to add a definition for “Commissioned Field Sales Representative” under the Plan to include any non-salaried Employee eligible to receive commissions;
WHEREAS, The Committee wishes to amend the definition of “Base Salary” under the Plan to include hourly wages and any credited paid time off;
NOW, THEREFORE, the Plan is hereby amended as follows, effective as of the dates set forth below:
1. Effective as of January 1, 2016, Section 2.9.1 of the Plan is hereby added as follows:
“‘Commissioned Field Sales Representative’ means, for purposes of this Plan, any Employee eligible to receive commissions.”
2. Effective January 1, 2017, Section 2.2 of the Plan is hereby amended in its entirety to read as follows:
“‘Base Salary’ means the salary or hourly wages paid during a Plan Year (or, if shorter, that portion of this Plan Year during which an individual is a Participant) by an Employer to a Participant for services rendered (including, effective for Plan Years commencing on or after January 1, 2017, any credited paid time off, holiday pay, draw (refundable or otherwise), and excluding commissions, bonuses, overtime, shift differential payments, unused sick/personal days or unused vacation days, gratuities and disability payments. Base Salary shall exclude the profit realized on the exercise of stock options or on the sale of stock acquired under stock options, gains from the exercise of stock appreciation rights, payments under a nonqualified deferred compensation plan, income imputed on below market loans, financial or tax planning, housing allowances, schooling allowances, income or excise tax equalization, income from cashing out of stock options or stock appreciation rights, imputed income from the use of a company automobile, amounts received under an employee award program (without regard to
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whether or not an amount is paid in cash), car allowance, moving expenses and relocation allowances. Base Salary shall not include any amounts paid or accrued to a Participant as severance pay, or as a contribution to any profit-sharing plan, pension plan, welfare plan, group insurance plan, or non-elective contributions to a deferred compensation plan or any other employee benefit plan maintained by the Employer, except that Base Salary shall include salary reduction contributions to a plan established by the Employer under Code Section 401(k), 125 or 132(f).”
3. Effective January 1, 2016, Section 2.5 of the Plan is hereby amended in its entirety to read as follows:
“‘Bonus’ means a Participant’s incentive compensation paid under any of the Company’s incentive compensation programs, including but not limited to the Performance Incentive Plan, the Section 162(m) Cash Bonus Plan, the Medical Field Sales Consultant Annual Bonus Plan and the annual Medical Outbound Telesales Bonus Plan. Notwithstanding the foregoing, “Bonus” shall exclude service awards, individualized performance bonuses and bonuses related to non-competition, referrals, retention or commencement of employment, such as stay, spot and sign on bonuses, and any other discretionary bonuses that are not made under the Company’s incentive compensation programs.”
4. Effective January 1, 2017, Section 2.15 of the Plan is hereby amended in its entirety to read as follows:
“‘Eligible Employee’ means, for periods on and after January 1, 2017, an Employee whose annualized Base Salary, Commissions and sales incentives paid by the Company and by outside vendors for the Plan Year immediately prior to the Plan Year in which the Elective Deferral is effective exceeds $175,000. For periods prior to January 1, 2017, ‘Eligible Employee’ means (1) a salaried Employee whose annualized Base Salary for the Plan Year immediately prior to the Plan Year in which the Elective Deferral is effective exceeds $175,000 ($200,000 prior to January 1, 2014), or (2) a Commissioned Field Sales representative of the Employer whose sum of annualized Base Salary and/or draw, Commissions and sales incentives paid by the Company and by outside vendors for the Plan Year immediately prior to the Plan Year in which the Elective Deferrals is effective exceeds $175,000 ($200,000 prior to January 1, 2014).”
IN WITNESS WHEREOF, this amendment has been executed this 19 day of December, 2016.
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/21/17 | 3, 8-K | ||
| 1/1/17 | ||||
| For Period end: | 12/31/16 | 5, 8-K, SD | ||
| 1/1/16 | ||||
| 1/1/14 | ||||
| 1/1/11 | ||||
| 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 2/17/21 Henry Schein Inc. 10-K 12/26/20 120:15M |