Exhibit A1 - QTD Sales
Henry Schein, Inc.
2012 First Quarter
Sales Summary
(in thousands)
(unaudited)
Q1 2012 over Q1 2011
Global | Total Sales | ||||||
Q1 2012 | Q1 2011 | Growth | |||||
Dental | $ | 1,155,666 | $ | 1,095,364 | 5.5% | ||
Animal Health | 525,590 | 455,682 | 15.3% | ||||
Medical | 354,826 | 341,069 | 4.0% | ||||
Total Health Care Distribution | 2,036,082 | 1,892,115 | 7.6% | ||||
Technology and Value-Added Services | 62,937 | 55,646 | 13.1% | ||||
Total Global | $ | 2,099,019 | $ | 1,947,761 | 7.8% | ||
North America | Total Sales | ||||||
Q1 2012 | Q1 2011 | Growth | |||||
Dental | $ | 699,461 | $ | 668,764 | 4.6% | ||
Animal Health | 267,010 | 230,565 | 15.8% | ||||
Medical | 333,044 | 320,107 | 4.0% | ||||
Total Health Care Distribution | 1,299,515 | 1,219,436 | 6.6% | ||||
Technology and Value-Added Services | 54,457 | 47,468 | 14.7% | ||||
Total North America | $ | 1,353,972 | $ | 1,266,904 | 6.9% | ||
International | Total Sales | ||||||
Q1 2012 | Q1 2011 | Growth | |||||
Dental | $ | 456,205 | $ | 426,600 | 6.9% | ||
Animal Health | 258,580 | 225,117 | 14.9% | ||||
Medical | 21,782 | 20,962 | 3.9% | ||||
Total Health Care Distribution | 736,567 | 672,679 | 9.5% | ||||
Technology and Value-Added Services | 8,480 | 8,178 | 3.7% | ||||
Total International | $ | 745,047 | $ | 680,857 | 9.4% | ||
Henry Schein, Inc.
2012 Second Quarter
Sales Summary
(in thousands)
(unaudited)
Q2 2012 over Q2 2011
Global | Total Sales | ||||||
Q2 2012 | Q2 2011 | Growth | |||||
Dental | $ | 1,185,919 | $ | 1,201,224 | -1.3% | ||
Animal Health | 586,258 | 526,487 | 11.4% | ||||
Medical | 361,122 | 340,872 | 5.9% | ||||
Total Health Care Distribution | 2,133,299 | 2,068,583 | 3.1% | ||||
Technology and Value-Added Services | 68,153 | 62,057 | 9.8% | ||||
Total Global | $ | 2,201,452 | $ | 2,130,640 | 3.3% | ||
North America | Total Sales | ||||||
Q2 2012 | Q2 2011 | Growth | |||||
Dental | $ | 738,340 | $ | 714,827 | 3.3% | ||
Animal Health | 297,236 | 260,307 | 14.2% | ||||
Medical | 341,795 | 318,973 | 7.2% | ||||
Total Health Care Distribution | 1,377,371 | 1,294,107 | 6.4% | ||||
Technology and Value-Added Services | 58,372 | 53,627 | 8.8% | ||||
Total North America | $ | 1,435,743 | $ | 1,347,734 | 6.5% | ||
International | Total Sales | ||||||
Q2 2012 | Q2 2011 | Growth | |||||
Dental | $ | 447,579 | $ | 486,397 | -8.0% | ||
Animal Health | 289,022 | 266,180 | 8.6% | ||||
Medical | 19,327 | 21,899 | -11.7% | ||||
Total Health Care Distribution | 755,928 | 774,476 | -2.4% | ||||
Technology and Value-Added Services | 9,781 | 8,430 | 16.0% | ||||
Total International | $ | 765,709 | $ | 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 Sales | ||||
Q2 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 | 715,948 | 681,941 | 5.0% | ||||
Total Health Care Distribution | 4,169,381 | 3,960,698 | 5.3% | ||||
Technology and Value-Added Services | 131,090 | 117,703 | 11.4% | ||||
Total Global | $ | 4,300,471 | $ | 4,078,401 | 5.4% | ||
North America | Total Sales | ||||||
Q2 2012 YTD | Q2 2011 YTD | Growth | |||||
Dental | $ | 1,437,801 | $ | 1,383,591 | 3.9% | ||
Animal Health | 564,246 | 490,872 | 14.9% | ||||
Medical | 674,839 | 639,080 | 5.6% | ||||
Total Health Care Distribution | 2,676,886 | 2,513,543 | 6.5% | ||||
Technology and Value-Added Services | 112,829 | 101,095 | 11.6% | ||||
Total North America | $ | 2,789,715 | $ | 2,614,638 | 6.7% | ||
International | Total Sales | ||||||
Q2 2012 YTD | Q2 2011 YTD | Growth | |||||
Dental | $ | 903,784 | $ | 912,997 | -1.0% | ||
Animal Health | 547,602 | 491,297 | 11.5% | ||||
Medical | 41,109 | 42,861 | -4.1% | ||||
Total Health Care Distribution | 1,492,495 | 1,447,155 | 3.1% | ||||
Technology and Value-Added Services | 18,261 | 16,608 | 10.0% | ||||
Total International | $ | 1,510,756 | $ | 1,463,763 | 3.2% | ||
Henry Schein, Inc.
2012 Third Quarter
Sales Summary
(in thousands)
(unaudited)
Q3 2012 over Q3 2011
Global | Total Sales | ||||||
Q3 2012 | Q3 2011 | Growth | |||||
Dental | $ | 1,119,430 | $ | 1,123,021 | -0.3% | ||
Animal Health | 598,124 | 501,884 | 19.2% | ||||
Medical | 442,538 | 424,596 | 4.2% | ||||
Total Health Care Distribution | 2,160,092 | 2,049,501 | 5.4% | ||||
Technology and Value-Added Services | 70,966 | 62,192 | 14.1% | ||||
Total Global | $ | 2,231,058 | $ | 2,111,693 | 5.7% | ||
North America | Total Sales | ||||||
Q3 2012 | Q3 2011 | Growth | |||||
Dental | $ | 714,731 | $ | 687,288 | 4.0% | ||
Animal Health | 276,435 | 246,452 | 12.2% | ||||
Medical | 424,086 | 403,326 | 5.1% | ||||
Total Health Care Distribution | 1,415,252 | 1,337,066 | 5.8% | ||||
Technology and Value-Added Services | 61,233 | 53,565 | 14.3% | ||||
Total North America | $ | 1,476,485 | $ | 1,390,631 | 6.2% | ||
International | Total Sales | ||||||
Q3 2012 | Q3 2011 | Growth | |||||
Dental | $ | 404,699 | $ | 435,733 | -7.1% | ||
Animal Health | 321,689 | 255,432 | 25.9% | ||||
Medical | 18,452 | 21,270 | -13.2% | ||||
Total Health Care Distribution | 744,840 | 712,435 | 4.5% | ||||
Technology and Value-Added Services | 9,733 | 8,627 | 12.8% | ||||
Total International | $ | 754,573 | $ | 721,062 | 4.6% | ||
Henry Schein, Inc.
2012 Third Quarter Year to Date
Sales Summary (in thousands)
(unaudited)
Q3 2012 YTD over Q3 2011 YTD
Global
Total Sales | ||||
Q3 2012 YTD | Q3 2011 YTD | Growth |
Dental | $ | 3,461,015 | $ | 3,419,609 | 1.2% | ||
Animal Health | 1,709,972 | 1,484,053 | 15.2% | ||||
Medical | 1,158,486 | 1,106,537 | 4.7% | ||||
Total Health Care Distribution | 6,329,473 | 6,010,199 | 5.3% | ||||
Technology and Value-Added Services | 202,056 | 179,895 | 12.3% | ||||
Total Global | $ | 6,531,529 | $ | 6,190,094 | 5.5% | ||
North America | Total Sales | ||||||
Q3 2012 YTD | Q3 2011 YTD | Growth | |||||
Dental | $ | 2,152,532 | $ | 2,070,879 | 3.9% | ||
Animal Health | 840,681 | 737,324 | 14.0% | ||||
Medical | 1,098,925 | 1,042,406 | 5.4% | ||||
Total Health Care Distribution | 4,092,138 | 3,850,609 | 6.3% | ||||
Technology and Value-Added Services | 174,062 | 154,660 | 12.5% | ||||
Total North America | $ | 4,266,200 | $ | 4,005,269 | 6.5% | ||
International | Total Sales | ||||||
Q3 2012 YTD | Q3 2011 YTD | Growth | |||||
Dental | $ | 1,308,483 | $ | 1,348,730 | -3.0% | ||
Animal Health | 869,291 | 746,729 | 16.4% | ||||
Medical | 59,561 | 64,131 | -7.1% | ||||
Total Health Care Distribution | 2,237,335 | 2,159,590 | 3.6% | ||||
Technology and Value-Added Services | 27,994 | 25,235 | 10.9% | ||||
Total International | $ | 2,265,329 | $ | 2,184,825 | 3.7% | ||
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Henry Schein Inc. published this content on 04 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 May 2021 11:56:09 UTC.