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.