Item 16. Form 10-K Summary
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Item 16. Form 10-K Summary
None.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| Henry Schein, Inc. | |
|---|---|
| By: /s/ STANLEY M. BERGMAN | |
| Stanley M. Bergman | |
| Chairman and Chief Executive Officer | |
| February 21, 2018 |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
| Signature | Capacity | Date | ||
|---|---|---|---|---|
| /s/ STANLEY M. BERGMAN | Chairman, Chief Executive Officer | February 21, 2018 | ||
| Stanley M. Bergman | and Director (principal executive officer) | |||
| /s/ STEVEN PALADINO | Executive Vice President, Chief Financial | February 21, 2018 | ||
| Steven Paladino | Officer and Director (principal financial and | |||
| accounting officer) | ||||
| /s/ JAMES P. BRESLAWSKI | Director | February 21, 2018 | ||
| James P. Breslawski | ||||
| /s/ GERALD A. BENJAMIN | Director | February 21, 2018 | ||
| Gerald A. Benjamin | ||||
| /s/ MARK E. MLOTEK | Director | February 21, 2018 | ||
| Mark E. Mlotek | ||||
| /s/ BARRY J. ALPERIN | Director | February 21, 2018 | ||
| Barry J. Alperin | ||||
| /s/ LAWRENCE S. BACOW, PH. D. | Director | February 21, 2018 | ||
| Lawrence S. Bacow, Ph. D. | ||||
| /s/ PAUL BRONS | Director | February 21, 2018 | ||
| Paul Brons | ||||
| /s/ JOSEPH L. HERRING | Director | February 21, 2018 | ||
| Joseph L. Herring | ||||
| /s/ DONALD J. KABAT | Director | February 21, 2018 | ||
| Donald J. Kabat | ||||
| /s/ KURT P. KUEHN | Director | February 21, 2018 | ||
| Kurt P. Kuehn | ||||
| /s/ PHILIP A. LASKAWY | Director | February 21, 2018 | ||
| Philip A. Laskawy | ||||
| /s/ CAROL RAPHAEL | Director | February 21, 2018 | ||
| Carol Raphael | ||||
| /s/ E. DIANNE REKOW | Director | February 21, 2018 | ||
| E. Dianne Rekow, DDS, Ph.D. | ||||
| /s/ BRADLEY T. SHEARES, PH. D. | Director | February 21, 2018 | ||
| Bradley T. Sheares, Ph. D. |
| Schedule II |
|---|
| Valuation and Qualifying Accounts |
| (in thousands) |
| Additions | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at | Charged to | Charged to | Balance at | ||||||||||||||
| beginning of | statement of | other | end of | ||||||||||||||
| Description | period | income (1) | accounts (2) | Deductions (3) | period | ||||||||||||
| Year ended December 30, 2017: | |||||||||||||||||
| Allowance for doubtful accounts, | |||||||||||||||||
| sales returns and other ........................................................................................................................................ | $ | 90,329 | $ | 9,370 | $ | 13,599 | $ | (6,706) | $ | 106,592 | |||||||
| Year ended December 31, 2016: | |||||||||||||||||
| Allowance for doubtful accounts, | |||||||||||||||||
| sales returns and other ........................................................................................................................................ | $ | 77,008 | $ | 2,647 | $ | 16,909 | $ | (6,235) | $ | 90,329 | |||||||
| Year ended December 26, 2015: | |||||||||||||||||
| Allowance for doubtful accounts, | |||||||||||||||||
| sales returns and other ........................................................................................................................................ | $ | 80,671 | $ | 3,184 | $ | 1,124 | $ | (7,971) | $ | 77,008 | |||||||
| (1) | Represents amounts charged to bad debt expense. | ||||||||||||||||
| (2) | Amounts charged to net sales primarily relate to increases in allowances for sales returns. | ||||||||||||||||
| (3) | Deductions primarily consist of fully reserved accounts receivable that have been written off. |
Previous: Item 15. Exhibits, Financial Statement Schedules
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