HENRY SCHEIN, INC. 
Exhibit A1 - QTD Sales
Henry Schein, Inc. 2012 First Quarter Sales Summary (in thousands)
(unaudited)
Q1 2012 over Q1 2011
Global
Total SalesQ1 2012
Q1 2011
Growth
Dental
$
1,155,666
$
1,095,364 5.5%
Animal Health
525,590 354,826
Medical
455,682 15.3%
341,069 4.0%
Total Health Care Distribution
2,036,082
1,892,115 7.6%
Technology and Value-Added Services
Total Global
North America
62,937
$
2,099,019
Q1 2012
55,646 13.1%
$
1,947,761 7.8%Q1 2011
Total SalesGrowth
Dental
$
699,461 $
668,764 4.6%
Animal Health
Medical
Total Health Care Distribution
267,010 333,044 1,299,515
230,565 15.8%
320,107 4.0%
1,219,436 6.6%
Technology and Value-Added Services
Total North America
International
54,457
$
1,353,972
Q1 2012
47,468 14.7%
$
1,266,904 6.9%Q1 2011
Total SalesGrowth
Dental
$
456,205 $
426,600 6.9%
Animal Health
Medical
Total Health Care Distribution
258,580 21,782 736,567
225,117 14.9%
20,962 3.9%
672,679 9.5%
Technology and Value-Added Services
Total International
8,480
$
745,047
8,178 3.7%
$
680,857 9.4%
Henry Schein, Inc. 2012 Second Quarter
Sales Summary (in thousands)
(unaudited)
Q2 2012 over Q2 2011
Global
Total SalesQ2 2012
Q2 2011
Growth
Dental
$
1,185,919
$
1,201,224 -1.3%
Animal Health
586,258 361,122
Medical
526,487 11.4%
340,872 5.9%
Total Health Care Distribution
2,133,299
2,068,583 3.1%
Technology and Value-Added Services
Total Global
North America
68,153
$
2,201,452
Q2 2012
62,057 9.8%
$
2,130,640 3.3%Q2 2011
Total SalesGrowth
Dental
$
738,340 $
714,827 3.3%
Animal Health
Medical
Total Health Care Distribution
297,236 341,795 1,377,371
260,307 14.2%
318,973 7.2%
1,294,107 6.4%
Technology and Value-Added Services
Total North America
International
58,372
$
1,435,743
Q2 2012
53,627 8.8%
$
1,347,734 6.5%Q2 2011
Total SalesGrowth
Dental
$
447,579 $
486,397 -8.0%
Animal Health
Medical
Total Health Care Distribution
289,022 19,327 755,928
266,180 8.6%
21,899 -11.7%
774,476 -2.4%
Technology and Value-Added Services
Total International
9,781
$
765,709
8,430 16.0%
$
782,906 -2.2%
Henry Schein, Inc.
2012 Second Quarter Year to Date
Sales Summary
(in thousands)
(unaudited)
Q2 2012 YTD over Q2 2011 YTD
Global
Total SalesQ2 2012 YTD
Q2 2011 YTD
Growth
Dental
$
2,341,585 $
2,296,588 2.0%
Animal Health
1,111,848
982,169 13.2%
Medical
Total Health Care Distribution
715,948 4,169,381
681,941 5.0%
3,960,698 5.3%
Technology and Value-Added Services
Total Global
North America
131,090
$
4,300,471
Q2 2012 YTD
117,703 11.4%
$
4,078,401 5.4%Q2 2011 YTD
Total SalesGrowth
Dental
$
1,437,801
$
1,383,591 3.9%
Animal Health
564,246 674,839
Medical
490,872 14.9%
639,080 5.6%
Total Health Care Distribution
2,676,886
2,513,543 6.5%
Technology and Value-Added Services
Total North America
International
112,829
$
2,789,715
Q2 2012 YTD
101,095 11.6%
$
2,614,638 6.7%Q2 2011 YTD
Total SalesGrowth
Dental
$
903,784 $
912,997 -1.0%
Animal Health
Medical
Total Health Care Distribution
547,602 41,109 1,492,495
491,297 11.5%
42,861 -4.1%
1,447,155 3.1%
Technology and Value-Added Services
Total International
18,261
$
1,510,756
16,608 10.0%
$
1,463,763 3.2%
Henry Schein, Inc. 2012 Third Quarter
Sales Summary (in thousands)
(unaudited)
Q3 2012 over Q3 2011
Global
Total SalesQ3 2012
Q3 2011
Growth
Dental
$
1,119,430
$
1,123,021 -0.3%
Animal Health
598,124 442,538
Medical
501,884 19.2%
424,596 4.2%
Total Health Care Distribution
2,160,092
2,049,501 5.4%
Technology and Value-Added Services
Total Global
North America
70,966
$
2,231,058
Q3 2012
62,192 14.1%
$
2,111,693 5.7%Q3 2011
Total SalesGrowth
Dental
$
714,731 $
687,288 4.0%
Animal Health
Medical
Total Health Care Distribution
276,435 424,086 1,415,252
246,452 12.2%
403,326 5.1%
1,337,066 5.8%
Technology and Value-Added Services
Total North America
International
61,233
$
1,476,485
Q3 2012
53,565 14.3%
$
1,390,631 6.2%Q3 2011
Total SalesGrowth
Dental
$
404,699 $
435,733 -7.1%
Animal Health
Medical
Total Health Care Distribution
321,689 18,452 744,840
255,432 25.9%
21,270 -13.2%
712,435 4.5%
Technology and Value-Added Services
Total International
9,733
$
754,573
8,627 12.8%
$
721,062 4.6%
This is an excerpt of the original content. To continue reading it, access the original document here.
Attachments
- Original document
- Permalink
Disclaimer
Henry Schein Inc. published this content on 17 February 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 February 2021 13:35:06 UTC.
